TAILEND RESTAURANT LIMITED


TAILEND RESTAURANT LIMITED

Company Registration Number:
SC328553 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

TAILEND RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

TAILEND RESTAURANT LIMITED

Balance sheet

As at 31 July 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 624,485 634,558
Total fixed assets: 624,485 634,558
Current assets
Debtors:   20,034 82,229
Cash at bank and in hand: 8,213 1,935
Total current assets: 28,247 84,164
Creditors: amounts falling due within one year:   (467,942) (510,345)
Net current assets (liabilities): (439,695) (426,181)
Total assets less current liabilities: 184,790 208,377
Creditors: amounts falling due after more than one year:   (221,765) (245,414)
Total net assets (liabilities): (36,975) (37,037)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (36,977) (37,039)
Shareholders funds: (36,975) (37,037)

The notes form part of these financial statements

TAILEND RESTAURANT LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2017
and signed on behalf of the board by:

Name: Gordon Spink
Status: Director

The notes form part of these financial statements

TAILEND RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAILEND RESTAURANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017


2. Tangible Assets

Total
Cost £
At 01 August 2016 771,298
At 31 July 2017 771,298
Depreciation
At 01 August 2016 136,740
Charge for year 10,073
At 31 July 2017 146,813
Net book value
At 31 July 2017 624,485
At 31 July 2016 634,558