OX BRASSERIE LTD Accounts filed on 31-07-2014

OX BRASSERIE LTD Accounts filed on 31-07-2014

OX BRASSERIE LTD - Company Information

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OX BRASSERIE LTD




Company Registration Number:
08608692 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 15th July 2013

End date: 31st July 2014

SUBMITTED

OX BRASSERIE LTD

Company Information
for the Period Ended 31st July 2014




Director: Mr Sirajul Islam
Registered office: 120 Botley Road
North Baddesley
Southampton
SO52 9EE
Company Registration Number: 08608692 (England and Wales)

OX BRASSERIE LTD

Directors' Report Period Ended 31st July 2014

The directors present their report with the financial statements of the company for the period ended 31st July 2014

Principal activities
The principal activity of the company in the period under review was:
Bar and Restaurant

Directors
The directors shown below have held office during the whole of the period from
15th July 2013 to 31st July 2014
Mr Sirajul Islam

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 07 April 2015
And Signed On Behalf Of The Board By:

Name: Mr Sirajul Islam
Status: Director

OX BRASSERIE LTD

Profit and Loss Account

for the Period Ended 31st July 2014

Notes 2014
£
£
Turnover: 206,785 -
Cost of sales: 75,716 -
Gross profit or (loss): 131,069 -
Administrative expenses: , 158,737 -
Operating profit or (loss): ( 27,668 ) -
Profit or (loss) on ordinary activities before taxation: ( 27,668 ) -
Profit or (loss) for the financial year: ( 27,668 ) -

The notes form part of these financial statements

OX BRASSERIE LTD

Statement of total recognised gains and losses
31st July 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

OX BRASSERIE LTD

Balance sheet
As at 31st July 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 20,490 -
Total fixed assets: 20,490 -
Current assets
Stocks: 9,500 -
Total current assets: 9,500 -
Creditors: amounts falling due within one year 57,655 -
Net current assets (liabilities): ( 48,155 ) -
Total assets less current liabilities: ( 27,665 ) -
Total net assets (liabilities): ( 27,665 ) -

The notes form part of these financial statements

OX BRASSERIE LTD

Balance sheet
As at 31st July 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 3 -
Profit and Loss account: ( 27,668 ) -
Total shareholders funds: ( 27,665 ) -

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 07 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Sirajul Islam
Status: Director

The notes form part of these financial statements

OX BRASSERIE LTD

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

OX BRASSERIE LTD

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - 22,767 - - - 22,767
    At 31st July 2014: - 22,767 - - - 22,767
    Depreciation
    Charge for year: - 2,277 - - - 2,277
    At 31st July 2014: - 2,277 - - - 2,277
    Net book value
    At 31st July 2014: - 20,490 - - - 20,490

OX BRASSERIE LTD

Notes to the Financial Statements
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3