Johnstone Takeaway & Delivery Ltd

Johnstone Takeaway & Delivery Ltd

JOHNSTONE TAKEAWAY & DELIVERY LTD - Company Information

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Company Registration No. SC546690 (Scotland)
Johnstone Takeaway & Delivery Ltd Unaudited accounts for the year ended 30 September 2017
Johnstone Takeaway & Delivery Ltd Unaudited accounts Contents
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Johnstone Takeaway & Delivery Ltd Company Information for the year ended 30 September 2017
Director
Mohammad Hadar
Company Number
SC546690 (Scotland)
Registered Office
4A WILLIAM STREET JOHNSTONE PA5 8DS SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Johnstone Takeaway & Delivery Ltd Statement of financial position as at 30 September 2017
2017 
Notes
£ 
Current assets
Inventories
4
1,275 
Cash at bank and in hand
1,251 
2,526 
Creditors: amounts falling due within one year
5
(36,594)
Net current liabilities
(34,068)
Net liabilities
(34,068)
Capital and reserves
Called up share capital
200 
Profit and loss account
(34,268)
Shareholders' funds
(34,068)
For the year ending 30 September 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 27 June 2018.
Mohammad Hadar Director Company Registration No. SC546690
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Johnstone Takeaway & Delivery Ltd Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
Johnstone Takeaway & Delivery Ltd is a private company, limited by shares, registered in Scotland, registration number SC546690. The registered office is 4A WILLIAM STREET, JOHNSTONE, PA5 8DS, SCOTLAND.
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.
4
Inventories
2017 
£ 
Raw materials
1,275 
1,275 
5
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
12,682 
Other creditors
23,912 
36,594 
6
Average number of employees
During the year the average number of employees was 5.
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