Bobby's Restaurant Limited - Limited company - abbreviated - 11.6

Bobby's Restaurant Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07994166 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

Bobby's Restaurant Limited

Bobby's Restaurant Limited (Registered number: 07994166)






Contents of the Abbreviated Accounts
for the year ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bobby's Restaurant Limited

Company Information
for the year ended 30th September 2014







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)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,558 35,855

CURRENT ASSETS
Stocks 5,500 5,500
Cash at bank and in hand 20,704 4,801
26,204 10,301
CREDITORS
Amounts falling due within one year 33,953 51,237
NET CURRENT LIABILITIES (7,749 ) (40,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,809

(5,081
)

CREDITORS
Amounts falling due after more than one
year

6,728

6,638
NET ASSETS/(LIABILITIES) 18,081 (11,719 )

CAPITAL AND RESERVES
Called up share capital 3 600 200
Share premium 49,940 19,980
Profit and loss account (32,459 ) (31,899 )
SHAREHOLDERS' FUNDS 18,081 (11,719 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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)

Abbreviated Balance Sheet - continued
30th September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29th June 2015 and were signed on its behalf by:





Mr M Broadbent - Director


Bobby's Restaurant Limited (Registered number: 07994166)

Notes to the Abbreviated Accounts
for the year ended 30th September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 equipment - 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.

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 39,293
Additions 2,448
At 30th September 2014 41,741
DEPRECIATION
At 1st October 2013 3,438
Charge for year 5,745
At 30th September 2014 9,183
NET BOOK VALUE
At 30th September 2014 32,558
At 30th September 2013 35,855

Bobby's Restaurant Limited (Registered number: 07994166)

Notes to the Abbreviated Accounts - continued
for the year ended 30th September 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
540 Ordinary A £1 540 180
60 Ordinary B £1 60 20
600 200

360 Ordinary A shares of £1 each were allotted and fully paid for cash at par during the year.

40 Ordinary B shares of £1 each were allotted as fully paid at a premium of £749 per share during the year.

On 10 January 2013, 100 Ordinary £1 shares were converted to 100 Ordinary 'A' £1 shares.