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REGISTERED NUMBER:
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AJI (RESTAURANTS) LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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REGISTERED NUMBER:
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AJI (RESTAURANTS) LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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AJI (RESTAURANTS) LIMITED (REGISTERED NUMBER: 05880239) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 | to | 5 |
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AJI (RESTAURANTS) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants and Statutory Auditors |
Richmond House |
Walkern Road |
Stevenage |
Hertfordshire |
SG1 3QP |
AJI (RESTAURANTS) LIMITED (REGISTERED NUMBER: 05880239) |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
31ST DECEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 5 |
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CURRENT ASSETS |
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 |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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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AJI (RESTAURANTS) LIMITED (REGISTERED NUMBER: 05880239) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Aji (Restaurants) Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements are prepared on a going concern basis and under the historical cost |
convention. |
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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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Significant judgements and estimates |
In the application of the company's accounting policies, which are described in note 3, management |
is required to make judgements estimates and assumptions about the carrying value of assets and |
liabilities that are not readily apparent from other sources. The estimates and underlying |
assumptions are based on historical experience and other factors that are considered to be relevant. |
Actual results may differ from these estimates. |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to |
accounting estimates are recognised in the period in which the estimate is revised if the revision |
affects only that period, or in the period of the revision and future periods if the revision affects both |
current and future periods. |
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The Key sources of estimation uncertainty that have a significant effect on the amounts recognised |
in the financial statements are described below. |
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- Useful Economic Life of Tangible Assets |
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The annual depreciation charge for tangible fixed assets is sensitive to changes in the estimated |
useful lives and residual values of the assets. The useful economic lives and residual values are |
re-assessed annually. They are amended when necessary to reflect current estimates, based on |
technological advancement, future investments, economic utilisation and physical condition of the |
assets. |
AJI (RESTAURANTS) LIMITED (REGISTERED NUMBER: 05880239) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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3. | ACCOUNTING POLICIES - continued |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, trade discounts and all other |
taxes of sales made during the year. |
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Income recognition |
Income is recognised when goods have been delivered and services supplied to customers such that |
risks and rewards of ownership have transferred to them. |
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Property, plant and equipment |
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Plant and machinery etc | - |
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Tax |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that |
are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or other future |
taxable profits. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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AJI (RESTAURANTS) LIMITED (REGISTERED NUMBER: 05880239) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2017 |
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5. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
Cost |
At 1st January 2017 |
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Additions |
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Disposals | ( |
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At 31st December 2017 |
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Depreciation |
At 1st January 2017 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2017 |
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Net book value |
At 31st December 2017 |
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At 31st December 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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8. | ULTIMATE CONTROLLING PARTY |
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The immediate parent company is County Hall Cuisine Limited, a company incorporated in England |
and Wales. |