REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 October 2014 |
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for |
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Apiary Bistro Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 October 2014 |
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for |
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Apiary Bistro Ltd |
Apiary Bistro Ltd (Registered number: 07923468) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
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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 | 3 |
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Report of the Accountants | 4 |
Apiary Bistro Ltd |
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Company Information |
for the Year Ended 31 October 2014 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Apiary Bistro Ltd (Registered number: 07923468) |
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Abbreviated Balance Sheet |
31 October 2014 |
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31.10.14 | 31.10.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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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 directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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The financial statements were approved by the Board of Directors on
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Apiary Bistro Ltd (Registered number: 07923468) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer 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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
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Additions |
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At 31 October 2014 |
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DEPRECIATION |
At 1 November 2013 |
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Charge for year |
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At 31 October 2014 |
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NET BOOK VALUE |
At 31 October 2014 |
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At 31 October 2013 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.14 | 31.10.13 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The company was controlled throughout the year by A Swift and D Swift by virtue of their 100% holding of the issued |
ordinary share capital of the company. |
Apiary Bistro Ltd |
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Report of the Accountants to the Directors of |
Apiary Bistro Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2014 set out on pages three to seven and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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10 June 2015 |