REGISTERED NUMBER:
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Hons Broughty Ferry Limited |
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 16 January 2016 |
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REGISTERED NUMBER:
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Hons Broughty Ferry Limited |
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 16 January 2016 |
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Hons Broughty Ferry Limited (Registered number: SC301991) |
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Contents of the Abbreviated Accounts |
for the Period 1 June 2015 to 16 January 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Hons Broughty Ferry Limited |
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Company Information |
for the Period 1 June 2015 to 16 January 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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Hons Broughty Ferry Limited (Registered number: SC301991) |
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Abbreviated Balance Sheet |
16 January 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Hons Broughty Ferry Limited (Registered number: SC301991) |
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Abbreviated Balance Sheet - continued |
16 January 2016 |
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The financial statements were approved by the director on
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Hons Broughty Ferry Limited (Registered number: SC301991) |
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Notes to the Abbreviated Accounts |
for the Period 1 June 2015 to 16 January 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has ceased trading and therefore the accounts have been prepared on a break-up |
basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sale of goods exclusive of value added tax, is recognised at the |
point when a meal is served or delivered to the customer. |
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Tangible fixed assets |
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Kitchen equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date where transactions or events have occurred at that date that will result in |
an obligation to pay more, or a right to pay less or to receive more tax. |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more |
likely than not that there will be suitable taxable profits from which the future reversal of the |
underlying timing differences can be deducted. |
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Deferred tax is measured on an undiscounted basis at the rates that are expected to apply in the |
periods in which timing differences reverse, based on tax rates and laws enacted or substantively |
enacted at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Hons Broughty Ferry Limited (Registered number: SC301991) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 June 2015 to 16 January 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
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Disposals | ( |
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At 16 January 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Eliminated on disposal | ( |
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At 16 January 2016 |
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NET BOOK VALUE |
At 16 January 2016 |
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At 31 May 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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