OX BRASSERIE LTD Accounts filed on 31-07-2015

OX BRASSERIE LTD Accounts filed on 31-07-2015

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: 01st August 2014

End date: 31st July 2015

SUBMITTED

OX BRASSERIE LTD

Company Information
for the Period Ended 31st July 2015




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 2015

The directors present their report with the financial statements of the company for the period ended 31st July 2015

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
01st August 2014 to 31st July 2015
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 18 April 2016
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 2015

Notes 2015
£		 2014
£
Turnover: 264,000 12,520
Cost of sales: 121,303 5,596
Gross profit or (loss): 142,697 6,924
Administrative expenses: , 164,144 7,745
Operating profit or (loss): ( 21,447 ) ( 821 )
Profit or (loss) on ordinary activities before taxation: ( 21,447 ) ( 821 )
Profit or (loss) for the financial year: ( 21,447 ) ( 821 )

The notes form part of these financial statements

OX BRASSERIE LTD

Statement of total recognised gains and losses
31st July 2015

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 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 22,625 17,139
Total fixed assets: 22,625 17,139
Current assets
Stocks: 10,500 9,500
Cash at bank and in hand: 600 905
Total current assets: 11,100 10,405
Creditors: amounts falling due within one year 38,658 26,033
Net current assets (liabilities): ( 27,558 ) ( 15,628 )
Total assets less current liabilities: ( 4,933 ) 1,511
Creditors: amounts falling due after more than one year: 34,950 19,947
Total net assets (liabilities): ( 39,883 ) ( 18,436 )

The notes form part of these financial statements

OX BRASSERIE LTD

Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: ( 39,886 ) ( 18,439 )
Total shareholders funds: ( 39,883 ) ( 18,436 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 18 April 2016

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 2015

  • 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 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st August 2014: - 19,043 - - - 19,043
    Additions: - 8,000 - - - 8,000
    At 31st July 2015: - 27,043 - - - 27,043
    Depreciation
    At 01st August 2014: - 1,904 - - - 1,904
    Charge for year: - 2,514 - - - 2,514
    At 31st July 2015: - 4,418 - - - 4,418
    Net book value
    At 31st July 2015: - 22,625 - - - 22,625
    At 31st July 2014: - 17,139 - - - 17,139

OX BRASSERIE LTD

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3