6 OZ BURGERS LTD - Accounts

6 OZ BURGERS LTD - Accounts

6 OZ BURGERS LTD - Company Information

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Registered Number : 08977895

 

 

 

6 OZ BURGERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

6 OZ BURGERS LTD
Contents Page
For the year ended 30 April 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
23 November 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 4,743    7,145 
4,743    7,145 
Current assets      
Cash at bank and in hand 1,956    302 
Creditors: amount falling due within one year (126,281)   (128,342)
Net current assets (124,325)   (128,040)
 
Total assets less current liabilities (119,582)   (120,895)
Net assets (119,582)   (120,895)
 

Capital and reserves 		     
Profit and loss account (119,582)   (120,895)
Shareholders funds (119,582)   (120,895)
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
James Baldry
Director

Date approved by the board: 23 November 2017
2
Statutory Information
6 OZ BURGERS LTD is a private limited company, limited by shares, domiciled in , registration number 08977895.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Fixtures, fittings & equipment                                             25% SLM
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 May 2016 14,290    14,290 
Additions 1,561    1,561 
Disposals -    - 
At 30 April 2017 15,851    15,851 
Depreciation
At 01 May 2016 7,145    7,145 
Charge for year 3,963    3,963 
On disposals -    - 
At 30 April 2017 11,108    11,108 
Net book values
Closing balance as at 30 April 2017 4,743    4,743 
Opening balance as at 01 May 2016 7,145    7,145 


3.

Share Capital

Allotted
2017
£		   2016
£
1 Class shares of £1.00 each 1    1 
1    1 

3