Bush Hall Dining Limited Micro entities accounts

BUSH HALL DINING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07745602

Bush Hall Dining Limited

Unaudited Financial Statements

30 April 2017

IAN STEINBERG LIMITED

Chartered accountant

202 Grangewood House

Oakwood Hill

Loughton

Essex

IG10 3TZ

Bush Hall Dining Limited

Financial Statements

Year ended 30 April 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Bush Hall Dining Limited

Income Statement

Year ended 30 April 2017

	2017	2016
	£	£
Turnover	-	438,739

Other income	-	1,000
	----	---------
	-	439,739

Staff costs	-	( 151,957)

Depreciation and other amounts written off assets	-	( 11,366)

Other charges	(1,286)	(310,076)

	-------	---------
Loss	1,286	33,660
	-------	---------

Bush Hall Dining Limited

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Current assets		11	13,509

Creditors: amounts falling due within one year	141,050	134,487
	---------	---------
Net current liabilities	141,039	120,978
	---------	---------
Total assets less current liabilities	( 141,039)	( 120,978)

Creditors: amounts falling due after more than one year		100,000	117,000

Accruals and deferred income	500	2,275
	---------	---------
	(241,539)	(240,253)
	---------	---------

Capital and reserves	( 241,539)	( 240,253)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Raworth	-	( 134,492)	( 134,492)
	----	---------	---------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Raworth	-	-	-
	----	----	----

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2017 , and are signed on behalf of the board by:

Mr C Raworth	Mrs E Raworth
Director	Director

Company registration number: 07745602

The company is a private company limited by shares, registered in England and Wales.