Accounts Submission

Accounts Submission

HEROES DINER LIMITED - Company Information

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HEROES DINER LIMITED

Company Registration Number:
10281795 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 15 July 2016

End date: 31 July 2017

Page 1

HEROES DINER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

HEROES DINER LIMITED

Company Information

for the Period Ended 31 July 2017




Director: Abdul Shahim
Registered office: 18-20
Dunstable Road
Luton
GBR
LU1 1DY
Company Registration Number: 10281795 (England and Wales)

Page 3

HEROES DINER LIMITED

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

Ice cream shop

Directors

The directors shown below have held office during the whole of the period from 15 July 2016 to 31 July 2017
Abdul Shahim

This report was approved by the board of directors on 22 March 2018
And Signed On Behalf Of The Board By:

Name: Abdul Shahim
Status: Director

Page 4

HEROES DINER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2017


Notes		 13 months to
31 Jul 2017
£
Turnover 17,066
Cost of sales (11,182)
Gross Profit or (Loss) 5,884
Administrative Expenses (27,064)
Operating Profit or (Loss) (21,180)
Profit or (Loss) Before Tax (21,180)
Profit or (Loss) for Period (21,180)

The notes form part of these financial statements

Page 5

HEROES DINER LIMITED

Balance sheet

As at 31 July 2017


Notes		 13 months to
31 Jul 2017
£
Fixed assets
Tangible assets: 2 33,547
Total fixed assets: 33,547
Current assets
Stocks: 2,800
Debtors: 3 3,625
Cash at bank and in hand: 900
Total current assets: 7,325
Creditors: amounts falling due within one year: 4 ( 52,052 )
Net current assets (liabilities): ( 44,727 )
Total assets less current liabilities: ( 11,180 )
Total net assets (liabilities): ( 11,180 )

The notes form part of these financial statements

Page 6

HEROES DINER LIMITED

Balance sheet continued

As at 31 July 2017


Notes		 13 months to
31 Jul 2017
£
Capital and reserves
Called up share capital: 10,000
Profit and loss account: ( 21,180 )
Shareholders funds: ( 11,180 )

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 March 2018
And Signed On Behalf Of The Board By:

Name: Abdul Shahim
Status: Director

The notes form part of these financial statements

Page 7

HEROES DINER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

HEROES DINER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 37,274 37,274
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2017 37,274 37,274
Depreciation
Charge for year 3,727 3,727
On disposals - -
Other adjustments - -
At 31 July 2017 3,727 3,727
Net book value
At 31 July 2017 33,547 33,547

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 10% reducing balance

Page 9

HEROES DINER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

13 months to
31 Jul 2017
£
Other debtors 3,625
Total 3,625

Page 10

HEROES DINER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due within one year note

13 months to
31 Jul 2017
£
Other creditors 52,052
Total 52,052

Page 11