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Unaudited Financial Statements for the Year Ended 31 December 2018 |
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Sphere Restaurants Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2018 |
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for |
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Sphere Restaurants Limited |
Sphere Restaurants Limited (Registered number: 03831876) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
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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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Sphere Restaurants Limited |
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Company Information |
for the Year Ended 31 December 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Sphere Restaurants Limited (Registered number: 03831876) |
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Balance Sheet |
31 December 2018 |
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31.12.18 | 31.12.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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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 his 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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Sphere Restaurants Limited (Registered number: 03831876) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2018 |
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1. | STATUTORY INFORMATION |
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Sphere Restaurants Limited is a
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and 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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Cessation of operations and basis of preparing the financial statements |
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The company ceased trading on 1 January 2010. The accounts have therefore not been |
prepared on a going concern basis. |
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The company was dormant throughout the current year and previous year. |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting |
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of |
Ireland', not to disclose related party transactions with wholly owned subsidiaries within the |
group. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
£ | £ |
Amounts owed by group undertakings |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.18 | 31.12.17 |
£ | £ |
Taxation and social security |
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Other creditors |
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5. | RELATED PARTY DISCLOSURES |
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Sanctum On The Green Ltd |
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A fellow subsidiary. |
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At the balance sheet date Sanctum On The Green Ltd owes the company £23,490 (2017: |
£23,490). The amount is classified as a current debtor and is repayable on demand, no |
interest is charged. |
Sphere Restaurants Limited (Registered number: 03831876) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2018 |
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6. | ULTIMATE CONTROLLING PARTY |
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A J Taylor, M N J Fuller and R Smallwood, shareholders in the parent company Concept |
Venues Ltd. |