Abbreviated Company Accounts - WATER TOWER RESTAURANT LTD

WATER TOWER RESTAURANT LTD - Company Information

SC236053 WATER TOWER RESTAURANT LTD 2015-04-30 false 2014-05-01 2015-04-30 true SC236053 2014-05-01 2015-04-30 SC236053 2015-04-30 SC236053 2014-04-30 SC236053 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 SC236053 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number SC236053

WATER TOWER RESTAURANT LTD

Abbreviated Accounts

30 April 2015

WATER TOWER RESTAURANT LTD Registered Number SC236053

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	60,000	60,000
		60,000	60,000
Current assets
Stocks		3,400	3,200
Cash at bank and in hand		18,574	5,456
		21,974	8,656
Creditors: amounts falling due within one year		(117,250)	(111,497)
Net current assets (liabilities)		(95,276)	(102,841)
Total assets less current liabilities		(35,276)	(42,841)
Total net assets (liabilities)		(35,276)	(42,841)
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		(35,280)	(42,845)
Shareholders' funds		(35,276)	(42,841)

For the year ending 30 April 2015 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.

Approved by the Board on 12 January 2016

And signed on their behalf by:
G Goldwyre, Director

WATER TOWER RESTAURANT LTD Registered Number SC236053

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Intangible assets amortisation policy
Intangible Fixed Assets are not amortised as the director believes the value remains
constant.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Work in Progress is valued at the cost of work completed but not yet invoiced.

2Intangible fixed assets

	£
Cost
At 1 May 2014	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	60,000
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	60,000
At 30 April 2014	60,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4

4Transactions with directors

Name of director receiving advance or credit:	G Goldwyre
Description of the transaction:	Loan to company
Balance at 1 May 2014:	£ 101,813
Advances or credits made:	£ 4,410
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 106,223