The Bantam Tea Rooms Ltd - Accounts to registrar - small 16.3

The Bantam Tea Rooms Ltd - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 09200703 (England and Wales)















THE BANTAM TEA ROOMS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016






THE BANTAM TEA ROOMS LTD (REGISTERED NUMBER: 09200703)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Balance Sheet 2


THE BANTAM TEA ROOMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mrs C J Taylor





REGISTERED OFFICE: Marston House
5, Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL





REGISTERED NUMBER: 09200703 (England and Wales)





ACCOUNTANTS: Sephton & Company LLP
Chartered Certified Accountants
Marston House
5 Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

THE BANTAM TEA ROOMS LTD (REGISTERED NUMBER: 09200703)

BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 145,710 70,618

CURRENT ASSETS 54,026 60,216

CREDITORS
Amounts falling due within one year (196,177 ) (129,585 )
NET CURRENT LIABILITIES (142,151 ) (69,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,559

1,249

CAPITAL AND RESERVES 3,559 1,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 December 2016 and were signed by:





Mrs C J Taylor - Director