Year Ended
Company Registration Number:
Brown & Forrest Bistro Limited
Balance Sheet
31 August 2017
Note |
2017
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2016
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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 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 2017
......... continued
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Basis of preparation
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
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Cost |
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At 1 September 2016 |
1,500 |
1,740 |
3,240 |
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At 31 August 2017 |
1,500 |
1,740 |
3,240 |
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Depreciation |
|||||||||
At 1 September 2016 |
150 |
- |
150 |
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At 31 August 2017 |
150 |
- |
150 |
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Net book value |
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At 31 August 2017 |
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At 31 August 2016 |
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Share capital |
Allotted, called up and fully paid shares
2017 |
2016 |
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No. |
£ |
No. |
£ |
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