Company Registration No. 08688467 (England and Wales)
THE APPLE TREE TEAROOMS LTD
Abbreviated unaudited accounts
for the year ended 31 October 2016
THE APPLE TREE TEAROOMS LTD
Abbreviated Balance Sheet
as at
31 October 2016
Intangible assets
8,517
11,356
Tangible assets
8,506
11,132
Cash at bank and in hand
29,657
24,132
Creditors: amounts falling due within one year
(70,641)
(69,114)
Net current liabilities
(37,965)
(41,963)
Net liabilities
(20,942)
(19,475)
Called up share capital
10
10
Profit and loss account
(20,952)
(19,485)
Total shareholders' funds
(20,942)
(19,475)
For the year ending 31 October 2016 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 January 2015).
Approved by the board on 31 July 2017
Jolyon Groves
Director
Company Registration No. 08688467
THE APPLE TREE TEAROOMS LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
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
At 1 November 2015
25,299
At 31 October 2016
25,299
At 1 November 2015
13,943
Charge for the year
2,839
At 31 October 2016
16,782
At 31 October 2015
11,356
THE APPLE TREE TEAROOMS LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
At 1 November 2015
19,543
At 31 October 2016
19,335
Charge for the year
2,835
At 31 October 2016
10,829
At 31 October 2015
11,132
4
Share capital
2016
2015
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10