Abbreviated Company Accounts - GAP TAVERNS LTD

Abbreviated Company Accounts - GAP TAVERNS LTD


Registered Number 09557317

GAP TAVERNS LTD

Abbreviated Accounts

30 April 2016

GAP TAVERNS LTD Registered Number 09557317

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 59,148
Investments -
59,148
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 15,320
15,320
Creditors: amounts falling due within one year 3 (44,603)
Net current assets (liabilities) (29,283)
Total assets less current liabilities 29,865
Creditors: amounts falling due after more than one year 3 (10,625)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 19,240
Capital and reserves
Called up share capital 4 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 19,140
Shareholders' funds 19,240
  • For the year ending 30 April 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 30 April 2016

And signed on their behalf by:
G Churcher, Director

GAP TAVERNS LTD Registered Number 09557317

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

Turnover policy
Turnover is net of Vat and relates to the nature of the business of restauranteurs.

Tangible assets depreciation policy
Assets are depreciated on a reducing balance basis at a rate of 20%

2Tangible fixed assets
£
Cost
Additions 73,936
Disposals -
Revaluations -
Transfers -
At 30 April 2016 73,936
Depreciation
Charge for the year 14,788
On disposals -
At 30 April 2016 14,788
Net book values
At 30 April 2016 59,148
3Creditors
2016
£
Secured Debts 44,603
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100Ordinary shares of £1 each 100