Bobby's Restaurant Limited - Abbreviated accounts 16.3

Bobby's Restaurant Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07994166 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Bobby's Restaurant Limited

Bobby's Restaurant Limited (Registered number: 07994166)






Contents of the Abbreviated Accounts
for the year ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bobby's Restaurant Limited

Company Information
for the year ended 30th September 2016







DIRECTORS: Mr M Broadbent
Mrs C Broadbent





SECRETARY:





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 07994166 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Bobby's Restaurant Limited (Registered number: 07994166)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,506 30,946

CURRENT ASSETS
Stocks 5,500 5,500
Cash at bank and in hand 24,724 25,240
30,224 30,740
CREDITORS
Amounts falling due within one year 29,029 29,594
NET CURRENT ASSETS 1,195 1,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,701

32,092

CREDITORS
Amounts falling due after more than one
year

4,528

5,528
NET ASSETS 25,173 26,564

CAPITAL AND RESERVES
Called up share capital 3 600 600
Share premium 49,940 49,940
Profit and loss account (25,367 ) (23,976 )
SHAREHOLDERS' FUNDS 25,173 26,564

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

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

The directors acknowledge their 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.

Bobby's Restaurant Limited (Registered number: 07994166)

Abbreviated Balance Sheet - continued
30th September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22nd June 2017 and were signed on its behalf by:





Mr M Broadbent - Director


Bobby's Restaurant Limited (Registered number: 07994166)

Notes to the Abbreviated Accounts
for the year ended 30th September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 45,590
Additions 2,591
At 30th September 2016 48,181
DEPRECIATION
At 1st October 2015 14,644
Charge for year 5,031
At 30th September 2016 19,675
NET BOOK VALUE
At 30th September 2016 28,506
At 30th September 2015 30,946

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
540 Ordinary A £1 540 540
60 Ordinary B £1 60 60
600 600