Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Orchard Restaurant (Taunton Racecourse) Limited
Contents
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Orchard Restaurant (Taunton Racecourse) Limited
(Registration number: 03387237)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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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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Debtors |
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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 assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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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' funds |
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Orchard Restaurant (Taunton Racecourse) Limited
(Registration number: 03387237)
Abbreviated Balance Sheet at 31 May 2016
Approved by the Board on
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Orchard Restaurant (Taunton Racecourse) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 May 2016
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 |
Fixtures, fittings and equipment |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Pensions
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Orchard Restaurant (Taunton Racecourse) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 May 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
149,219 |
149,219 |
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Additions |
8,930 |
8,930 |
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At 31 May 2016 |
158,149 |
158,149 |
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Depreciation |
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At 1 June 2015 |
92,223 |
92,223 |
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Charge for the year |
20,925 |
20,925 |
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At 31 May 2016 |
113,148 |
113,148 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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