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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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Subway Restaurant Systems (Central) |
Limited |
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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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for |
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Subway Restaurant Systems (Central) |
Limited |
Subway Restaurant Systems (Central) |
Limited (Registered number: 03575265) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Subway Restaurant Systems (Central) |
Limited |
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Company Information |
for the Year Ended 30 June 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Audit House |
260 Field End Road |
Eastcote |
Middlesex |
HA4 9LT |
Subway Restaurant Systems (Central) |
Limited (Registered number: 03575265) |
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Balance Sheet |
30 June 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Subway Restaurant Systems (Central) |
Limited (Registered number: 03575265) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2016 |
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1. | STATUTORY INFORMATION |
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Subway Restaurant Systems (Central) Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Amounts owed by group undertakings |
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4. | ULTIMATE CONTROLLING PARTY |
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In the opinion of the directors, the company's ultimate parent company is S&S Assets Limited, a company |
incorporated in England and Wales. |
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5. | CONTROL |
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The company was under the control of Mr. S P Pasco and Mrs S J Pasco throughout the current and previous |
financial period. |