Abbreviated Company Accounts - BRETTS RESTAURANT BAR LTD

Abbreviated Company Accounts - BRETTS RESTAURANT BAR LTD

BRETTS RESTAURANT BAR LTD - Company Information

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Registered Number 07527290

BRETTS RESTAURANT BAR LTD

Abbreviated Accounts

28 February 2014

BRETTS RESTAURANT BAR LTD Registered Number 07527290

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 14,978 16,378
14,978 16,378
Current assets
Stocks 3,900 4,250
Debtors 1,200 -
Cash at bank and in hand 1,108 896
6,208 5,146
Creditors: amounts falling due within one year (43,224) (39,467)
Net current assets (liabilities) (37,016) (34,321)
Total assets less current liabilities (22,038) (17,943)
Total net assets (liabilities) (22,038) (17,943)
Capital and reserves
Called up share capital 2 2
Profit and loss account (22,040) (17,945)
Shareholders' funds (22,038) (17,943)
  • For the year ending 28 February 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.

Approved by the Board on 17 December 2014

And signed on their behalf by:
J Judge, Director

BRETTS RESTAURANT BAR LTD Registered Number 07527290

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

2Tangible fixed assets
£
Cost
At 1 March 2013 23,785
Additions 3,594
Disposals -
Revaluations -
Transfers -
At 28 February 2014 27,379
Depreciation
At 1 March 2013 7,407
Charge for the year 4,994
On disposals -
At 28 February 2014 12,401
Net book values
At 28 February 2014 14,978
At 28 February 2013 16,378