Company Registration No. 9481327 (England and Wales)
Hobbs Bistro (Croyde) Limited
Unaudited accounts
for the year ended 31 March 2018
Hobbs Bistro (Croyde) Limited
Unaudited accounts
Contents
Hobbs Bistro (Croyde) Limited
Company Information
for the year ended 31 March 2018
Directors
L Vickery
L Roden
Company Number
9481327 (England and Wales)
Registered Office
6 Hobbs Hill
Croyde
Devon
EX33 1LZ
Accountants
JD Accountants (Barnstaple) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Hobbs Bistro (Croyde) Limited
Statement of financial position
as at 31 March 2018
Intangible assets
100,420
100,420
Tangible assets
10,599
10,406
Cash at bank and in hand
(2,571)
752
Creditors: amounts falling due within one year
(13,282)
(12,185)
Net current liabilities
(13,448)
(8,558)
Total assets less current liabilities
97,571
102,268
Creditors: amounts falling due after more than one year
(85,500)
(90,000)
Provisions for liabilities
Deferred tax
(2,246)
(2,207)
Called up share capital
100
100
Profit and loss account
9,725
9,961
Shareholders' funds
9,825
10,061
For the year ending 31 March 2018 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 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 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 20 December 2018.
L Vickery
Director
Company Registration No. 9481327
Hobbs Bistro (Croyde) Limited
Notes to the Accounts
for the year ended 31 March 2018
Hobbs Bistro (Croyde) Limited is a private company, limited by shares, registered in England and Wales, registration number 9481327. The registered office is 6 Hobbs Hill, Croyde, Devon, EX33 1LZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Hobbs Bistro (Croyde) Limited
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2017
4,800
7,766
12,566
At 31 March 2018
4,800
9,126
13,926
At 1 April 2017
912
1,248
2,160
Charge for the year
389
778
1,167
At 31 March 2018
1,301
2,026
3,327
At 31 March 2018
3,499
7,100
10,599
At 31 March 2017
3,888
6,518
10,406
Finished goods
2,100
2,220
Accrued income and prepayments
305
655
8
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,650
2,185
Loans from directors
463
2,896
9
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
85,500
90,000
10
Average number of employees
During the year the average number of employees was 2 (2017: 4).
