Salmon Bars Ltd Accounts

SALMON BARS LIMITED - Company Information






Salmon Bars Ltd
	Company No. 10000352
		Information for Filing with The Registrar
		28 February 2017

The Directors present their report and the accounts for the period ended 28 February 2017.

Principal activities
The principal activity of the company during the period under review was bar and restaurant..




Directors

The Directors who served at any time during the period were as follows:


A. Maher


































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Maher
Director
09 January 2018

at	28 February 2017

Company No.		10000352	Notes	2017
				£
Fixed assets

	Tangible assets		2	-



Current assets

	Debtors		3	4,415

	Cash at bank and in hand			19
				4,434
Creditors: Amount falling due within one year			4	(15,493)
Net current liabilities				(11,059)
Total assets less current liabilities				(11,059)
Creditors: Amounts falling due after more than one year			5	(20,000)



Net liabilities				(31,059)

Capital and reserves
	Called up share capital			2



	Profit and loss account		6	(31,061)

Total equity				(31,059)


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 09 January 2018

And signed on its behalf by:

A. Maher
Director
09 January 2018

for the period ended 28 February 2017

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

2	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation

		Additions	6,667	6,667


		Disposals	(6,667)	(6,667)
		At 28 February 2017	-	-







		Net book values
		At 28 February 2017	-	-

3	Debtors
			2017
			£




		VAT recoverable	4,415



			4,415

4	Creditors:
		amounts falling due within one year
			2017
			£




		Trade creditors	14,573



		Loans from directors	169

		Accruals and deferred income	751
			15,493

5	Creditors:
		amounts falling due after more than one year
			2017
			£


		Other loans	20,000





			20,000

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.