Millionaires Bar and Dinning Limited - Period Ending 2016-10-31
Millionaires Bar and Dinning Limited - Period Ending 2016-10-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Millionaires Bar and Dinning Limited
Contents
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Millionaires Bar and Dinning Limited
(Registration number: 09829762)
Abbreviated Balance Sheet at 31 October 2016
Note |
31 October 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
( |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
.........................................
Mr Baljinder Singh
Director
1
Millionaires Bar and Dinning Limited
Notes to the Abbreviated Accounts for the Period from 19 October 2015 to 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixture and Fittings |
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Plant and Machinery |
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Stock
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
90,456 |
90,456 |
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At 31 October 2016 |
90,456 |
90,456 |
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Depreciation |
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Charge for the period |
22,614 |
22,614 |
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At 31 October 2016 |
22,614 |
22,614 |
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Net book value |
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At 31 October 2016 |
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Millionaires Bar and Dinning Limited
Notes to the Abbreviated Accounts for the Period from 19 October 2015 to 31 October 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 October 2016 |
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No. |
£ |
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