NEWFLORA RESTAURANT LIMITED Accounts filed on 31-03-2014

NEWFLORA RESTAURANT LIMITED Accounts filed on 31-03-2014

NEWFLORA RESTAURANT LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 07809178 2013-04-01 2014-03-31 07809178 2011-10-13 2013-03-31 07809178 2014-03-31 07809178 2013-03-31 07809178 2013-03-31 07809178 2011-10-12 07809178 uk-bus:Director1 2013-04-01 2014-03-31 07809178 uk-bus:Director1 2013-04-01 07809178 uk-bus:Director1 2014-03-31 07809178 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07809178 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07809178 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-10-13 2013-03-31 07809178 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07809178 uk-gaap:LeasedTangibleFixedAssets 2011-10-13 2013-03-31 07809178 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07809178 uk-gaap:NetGoodwill 2011-10-13 2013-03-31 07809178 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07809178 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-10-13 2013-03-31 07809178 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07809178 uk-bus:AllEntityOfficers 2011-10-13 2013-03-31 07809178 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07809178 uk-bus:AllOrdinaryShares 2014-03-31 07809178 uk-bus:AllOrdinaryShares 2011-10-13 2013-03-31 07809178 uk-bus:AllOrdinaryShares 2013-03-31 07809178 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07809178 uk-bus:AllPreferenceShares 2014-03-31 07809178 uk-bus:AllPreferenceShares 2011-10-13 2013-03-31 07809178 uk-bus:AllPreferenceShares 2013-03-31 07809178 uk-gaap:NetGoodwill 2014-03-31 07809178 uk-gaap:NetGoodwill 2013-03-31 07809178 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07809178 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07809178 uk-gaap:LandBuildings 2014-03-31 07809178 uk-gaap:LandBuildings 2013-04-01 2014-03-31 07809178 uk-gaap:LandBuildings 2013-03-31 07809178 uk-gaap:PlantMachinery 2014-03-31 07809178 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07809178 uk-gaap:PlantMachinery 2013-03-31 07809178 uk-gaap:FixturesFittings 2014-03-31 07809178 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07809178 uk-gaap:FixturesFittings 2013-03-31 07809178 uk-gaap:MotorVehicles 2014-03-31 07809178 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 07809178 uk-gaap:MotorVehicles 2013-03-31 07809178 uk-gaap:OfficeEquipment 2014-03-31 07809178 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07809178 uk-gaap:OfficeEquipment 2013-03-31 07809178 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07809178 uk-gaap:WithinOneYear 2014-03-31 07809178 uk-gaap:WithinOneYear 2013-03-31 07809178 uk-gaap:AfterOneYear 2014-03-31 07809178 uk-gaap:AfterOneYear 2013-03-31 07809178 uk-gaap:BetweenOneFiveYears 2014-03-31 07809178 uk-gaap:BetweenOneFiveYears 2013-03-31 07809178 uk-gaap:MoreThanFiveYears 2014-03-31 07809178 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

NEWFLORA RESTAURANT LIMITED




Company Registration Number:
07809178 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

NEWFLORA RESTAURANT LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

NEWFLORA RESTAURANT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MR MOHAMMED ABDUL KADIR
Registered office: 68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Company Registration Number: 07809178 (England and Wales)

NEWFLORA RESTAURANT LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
Restaurant

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
MR MOHAMMED ABDUL KADIR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 November 2014
And Signed On Behalf Of The Board By:

Name: MR MOHAMMED ABDUL KADIR
Status: Director

NEWFLORA RESTAURANT LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£		 2013
£
Turnover: 73,456 66,349
Cost of sales: 29,209 25,507
Gross profit or (loss): 44,247 40,842
Administrative expenses: 2, 44,289 41,182
Operating profit or (loss): ( 42 ) ( 340 )
Profit or (loss) on ordinary activities before taxation: ( 42 ) ( 340 )
Profit or (loss) for the financial year: ( 42 ) ( 340 )

The notes form part of these financial statements

NEWFLORA RESTAURANT LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

NEWFLORA RESTAURANT LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 3 2,255 2,050
Cash at bank and in hand: 1,034 1,003
Total current assets: 3,289 3,053
Creditors: amounts falling due within one year 4 3,670 3,392
Net current assets (liabilities): ( 381 ) ( 339 )
Total assets less current liabilities: ( 381 ) ( 339 )
Total net assets (liabilities): ( 381 ) ( 339 )

The notes form part of these financial statements

NEWFLORA RESTAURANT LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6 ( 382 ) ( 340 )
Total shareholders funds: ( 381 ) ( 339 )

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR MOHAMMED ABDUL KADIR
Status: Director

The notes form part of these financial statements

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    The Turnover represents invoiced sales.

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 2 . Directors' remuneration

    2014 2013
    £ £
    Directors' remuneration: 7,852 7,828
    TOTAL: 7,852 7,828

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 3. Stocks

    2014 2013
    £ £
    Stocks of raw materials and consumables: 2,255 2,050
    Total: 2,255 2,050

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Trade creditors: 2,000 1,191
    Taxation and social security: 370 301
    Other creditors: 1,300 1,900
    Total: 3,670 3,392

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

NEWFLORA RESTAURANT LIMITED

Notes to the Financial Statements
for the Period Ended 31st March 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: ( 340 ) 0
    Profit or (loss) for the period: ( 42 ) ( 340 )
    Equity dividends paid: 0 0
    Retained profit: ( 382 ) ( 340 )