Abbreviated Company Accounts - THE GOLD MEDAL RESTAURANT LIMITED

THE GOLD MEDAL RESTAURANT LIMITED - Company Information

04702110 THE GOLD MEDAL RESTAURANT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04702110 2015-04-01 2016-03-31 04702110 2016-03-31 04702110 2015-03-31 04702110 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04702110 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 04702110

THE GOLD MEDAL RESTAURANT LIMITED

Abbreviated Accounts

31 March 2016

THE GOLD MEDAL RESTAURANT LIMITED Registered Number 04702110

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	225,001	225,001
Tangible assets	3	8,623	9,449
		233,624	234,450
Current assets
Stocks		850	909
Debtors		11,918	13,411
Cash at bank and in hand		12,388	6,623
		25,156	20,943
Net current assets (liabilities)		25,156	20,943
Total assets less current liabilities		258,780	255,393
Creditors: amounts falling due after more than one year		(84,948)	(59,090)
Total net assets (liabilities)		173,832	196,303
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		163,832	186,303
Shareholders' funds		173,832	196,303

For the year ending 31 March 2016 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 22 August 2016

And signed on their behalf by:
D. Waterhouse, Director

THE GOLD MEDAL RESTAURANT LIMITED Registered Number 04702110

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	225,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	225,001
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	225,001
At 31 March 2015	225,001

3Tangible fixed assets

	£
Cost
At 1 April 2015	55,119
Additions	990
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	56,109
Depreciation
At 1 April 2015	45,670
Charge for the year	1,816
On disposals	-
At 31 March 2016	47,486
Net book values
At 31 March 2016	8,623
At 31 March 2015	9,449

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
9,950 A Ordinary shares of £1 each	9,950	9,950
50 B Ordinary shares of £1 each	50	50