Registered number: 07832828 | ||||||||
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FOR THE YEAR ENDED 31/10/2015 | ||||||||
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Prepared By: | ||||||||
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Birmingham | ||||||||
West Midlands | ||||||||
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La petite Bretagne Hammersmith Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07832828 | ||||||||
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La petite Bretagne Hammersmith Ltd | ||||||||
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Registered Number: 07832828 | ||||||||||
BALANCE SHEET AT 31/10/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 1 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 2 |
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Cash at bank and in hand |
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85,767 |
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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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CREDITORS: Amounts falling due after more than one year | 3 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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La petite Bretagne Hammersmith Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2015 | ||||||||||
0a. Depreciation | ||||||||
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Short Leasehold Properties |
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Plant and Machinery |
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Fixtures and Fittings |
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Equipment |
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0b. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
0c. Foreign Currency | ||||||||
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0d. Turnover | ||||||||
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La petite Bretagne Hammersmith Ltd | ||||||||
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1. TANGIBLE FIXED ASSETS | ||||||||||
Short Leasehold | Plant and | Fixtures | ||||||||
Properties | Machinery | and Fittings | Equipment | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/11/2014 |
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Additions |
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At 31/10/2015 | 7,243 | 2,060 | 52,494 | 32,337 | 94,134 | |||||
Depreciation | ||||||||||
At 01/11/2014 |
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For the year |
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At 31/10/2015 |
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Net Book Amounts | ||||||||||
At 31/10/2015 |
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At 31/10/2014 |
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2. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Other creditors | 64,938 | 84,857 | ||||||
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La petite Bretagne Hammersmith Ltd | ||||||||
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4. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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5. TRANSACTIONS WITH DIRECTORS | ||||||||
The company owes to the director £26,523.21 | ||||||||
6. CONTROLLING PARTY | ||||||||
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The shareholders of the company are Antoine Detrie, Amelie Detrie and Hold'in SARL. | ||||||||