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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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JULES THIN CRUST UK LTD. |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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FOR |
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JULES THIN CRUST UK LTD. |
JULES THIN CRUST UK LTD. (REGISTERED NUMBER: 09880949) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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JULES THIN CRUST UK LTD. |
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COMPANY INFORMATION |
FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
London Bridge |
London |
SE1 9QR |
JULES THIN CRUST UK LTD. (REGISTERED NUMBER: 09880949) |
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BALANCE SHEET |
30 NOVEMBER 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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JULES THIN CRUST UK LTD. (REGISTERED NUMBER: 09880949) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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1. | STATUTORY INFORMATION |
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Jules Thin Crust UK Ltd. is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Going concern |
The restaurant has not traded profitably in the period, and which has continued subsequent to the balance sheet |
date. Accordingly, these financial statements have not been prepared on the going concern basis. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 30 November 2016 |
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DEPRECIATION |
Charge for period |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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JULES THIN CRUST UK LTD. (REGISTERED NUMBER: 09880949) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 19 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
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5. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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The company's subsidiary undertakings, JTC Kitchens Ltd. and JTC Putney Ltd. were dormant throughout the |
period. |
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6. | DEBTORS |
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Amounts falling due within one year: |
Other debtors |
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Amounts falling due after more than one year: |
Other debtors |
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Aggregate amounts |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the period, the director provided funds totalling £690,000 to fund the restaurant fit out and to enable the |
company to commence trading. As at the balance sheet date, the balance due to the director and included in |
other creditors totalled £689,999. |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Lord G Porchester. |
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The ultimate controlling party is
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