C & U RESTAURANT LIMITED

C & U RESTAURANT LIMITED

C & U RESTAURANT LIMITED - Company Information

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5 January 2017 false No description of principal activity Taxfiler 2018.4.Web 10547931business:PrivateLimitedCompanyLtd2017-01-052017-12-31 105479312017-01-04 105479312017-01-052017-12-31 10547931business:AuditExempt-NoAccountantsReport2017-01-052017-12-31 10547931business:FullAccounts2017-01-052017-12-31 105479312017-12-31 10547931business:Director12017-01-052017-12-31 10547931business:RegisteredOffice2017-01-052017-12-31 10547931core:WithinOneYear2017-12-31 10547931core:ShareCapital2017-12-31 10547931core:RetainedEarningsAccumulatedLosses2017-12-31 10547931business:SmallEntities2017-01-052017-12-31 10547931countries:EnglandWales2017-01-052017-12-31 10547931core:PlantMachinery2017-01-052017-12-31 10547931core:PlantMachinery2017-01-04 10547931core:PlantMachinery2017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10547931 (England and Wales)
C & U RESTAURANT LIMITED Unaudited accounts for the period from 5 January 2017 to 31 December 2017
C & U RESTAURANT LIMITED Unaudited accounts Contents
Page
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C & U RESTAURANT LIMITED Company Information for the period from 5 January 2017 to 31 December 2017
Director
Cetin Turhan
Company Number
10547931 (England and Wales)
Registered Office
52 JOHN WILLIAM STREET HUDDERSFIELD HD1 1ER ENGLAND
Accountants
Mayden Group Limited 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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C & U RESTAURANT LIMITED Statement of financial position as at 31 December 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
34,393 
Current assets
Inventories
5
7,500 
Cash at bank and in hand
10,880 
18,380 
Creditors: amounts falling due within one year
6
(50,057)
Net current liabilities
(31,677)
Net assets
2,716 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,616 
Shareholders' funds
2,716 
For the period ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 June 2018.
Cetin Turhan Director Company Registration No. 10547931
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C & U RESTAURANT LIMITED Notes to the Accounts for the period from 5 January 2017 to 31 December 2017
1
Statutory information
C & U RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547931. The registered office is 52 JOHN WILLIAM STREET, HUDDERSFIELD, HD1 1ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 January 2017
40,462 
At 31 December 2017
40,462 
Depreciation
Charge for the period
6,069 
At 31 December 2017
6,069 
Net book value
At 31 December 2017
34,393 
5
Inventories
2017 
£ 
Raw materials
7,500 
7,500 
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C & U RESTAURANT LIMITED Notes to the Accounts for the period from 5 January 2017 to 31 December 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
10,574 
Taxes and social security
14,568 
Other creditors
6,656 
Loans from directors
18,259 
50,057 
7
Average number of employees
During the period the average number of employees was 0.
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