Company Registration No. 08688467 (England and Wales)
THE APPLE TREE TEAROOMS LTD
Abbreviated unaudited accounts
for the year ended 31 October 2015
THE APPLE TREE TEAROOMS LTD
Abbreviated Balance Sheet
as at
31 October 2015
Intangible assets
11,356
16,950
Tangible assets
11,132
14,098
Cash at bank and in hand
24,132
23,492
Creditors: amounts falling due within one year
(69,114)
(76,143)
Net current liabilities
(41,963)
(49,632)
Net liabilities
(19,475)
(18,584)
Called up share capital
10
10
Profit and loss account
(19,485)
(18,594)
Total shareholders' funds
(19,475)
(18,584)
For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 28 July 2016
Jolyon Groves
Director
Company Registration No. 08688467
THE APPLE TREE TEAROOMS LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
2
Intangible fixed assets
Other
At 1 November 2014
25,299
At 31 October 2015
25,299
Charge for the year
5,594
At 31 October 2015
13,943
At 31 October 2015
11,356
At 30 October 2014
16,950
THE APPLE TREE TEAROOMS LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
3
Tangible fixed assets
Land & buildings
Plant & machinery
Total
At 1 November 2014
8,344
10,453
18,797
At 31 October 2015
8,344
11,199
19,543
At 1 November 2014
2,086
2,613
4,699
Charge for the year
1,565
2,147
3,712
At 31 October 2015
3,651
4,760
8,411
At 31 October 2015
4,693
6,439
11,132
At 30 October 2014
6,258
7,840
14,098
4
Share capital
2015
2014
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10