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Registration number: 10268621

NJ Bistros Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

NJ Bistros Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

NJ Bistros Limited

(Registration number: 10268621)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

263,825

121,933

Current assets

48,070

39,365

Creditors: Amounts falling due within one year

(335,079)

(178,214)

Net current liabilities

(287,009)

(138,849)

Total assets less current liabilities

(23,184)

(16,916)

Provisions for liabilities

(40)

-

 

(23,224)

(16,916)

Capital and reserves

(23,224)

(16,916)

 

NJ Bistros Limited

(Registration number: 10268621)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
CXG House
70 High Street
Haverhill
Suffolk
CB9 8AR
England

These financial statements were authorised for issue by the Board on 20 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2017 - 12).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2017 - £2,556). Lease of till system.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NJ Bistros Limited

(Registration number: 10268621)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 20 August 2018 and signed on its behalf by:
 

.........................................

Mr Daniel Mark Pilley
Director

.........................................

Mr Robin Michael Pilley
Director