Bobby's Restaurant Limited - Accounts to registrar (filleted) - small 18.2

Bobby's Restaurant Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07994166 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th September 2018

for

Bobby's Restaurant Limited

Bobby's Restaurant Limited (Registered number: 07994166)






Contents of the Financial Statements
for the year ended 30th September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bobby's Restaurant Limited

Company Information
for the year ended 30th September 2018







DIRECTORS: Mr M Broadbent
Mrs C Broadbent





SECRETARY:





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 07994166 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Bobby's Restaurant Limited (Registered number: 07994166)

Balance Sheet
30th September 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,212 24,230

CURRENT ASSETS
Stocks 5,725 5,650
Cash at bank and in hand 29,980 40,292
35,705 45,942
CREDITORS
Amounts falling due within one year 5 20,289 36,491
NET CURRENT ASSETS 15,416 9,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,628

33,681

CREDITORS
Amounts falling due after more than one
year

6

2,528

3,528
NET ASSETS 34,100 30,153

CAPITAL AND RESERVES
Called up share capital 600 600
Share premium 7 4,940 49,940
Retained earnings 7 28,560 (20,387 )
SHAREHOLDERS' FUNDS 34,100 30,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Bobby's Restaurant Limited (Registered number: 07994166)

Balance Sheet - continued
30th September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5th June 2019 and were signed on its behalf by:





Mr M Broadbent - Director


Bobby's Restaurant Limited (Registered number: 07994166)

Notes to the Financial Statements
for the year ended 30th September 2018

1. STATUTORY INFORMATION

Bobby's Restaurant Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2017 - 14 ) .

Bobby's Restaurant Limited (Registered number: 07994166)

Notes to the Financial Statements - continued
for the year ended 30th September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2017 48,181
Additions 725
At 30th September 2018 48,906
DEPRECIATION
At 1st October 2017 23,951
Charge for year 3,743
At 30th September 2018 27,694
NET BOOK VALUE
At 30th September 2018 21,212
At 30th September 2017 24,230

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 649 600
Taxation and social security 11,948 14,249
Other creditors 7,692 21,642
20,289 36,491

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Other creditors 2,528 3,528

7. RESERVES

During the year £45,000 of the company's share premium reserve was cancelled and transferred to its retained
earnings.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company are the directors.