Year Ended
Company Registration Number:
Brown & Forrest Bistro Limited
Balance Sheet
31 August 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved and authorised for issue by the director on
Mr J H Pattisson
Director
Company Registration Number: 07754787
1
Brown & Forrest Bistro Limited
Notes to the financial statements
Year Ended
31 August 2016
......... continued
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Basis of preparation
Intangible fixed assets |
IP License
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Total
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Cost |
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At 1 September 2015 |
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At 31 August 2016 |
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Amortisation |
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At 1 September 2015 |
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At 31 August 2016 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Tangible fixed assets |
Assets under construction
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Total
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Cost or valuation |
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At 1 September 2015 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Creditors: Amounts falling due within one year |
2016
|
2015
|
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Other creditors |
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Brown & Forrest Bistro Limited
Notes to the financial statements
Year Ended
31 August 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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