00424951 1.3.13 28.2.14 28.2.14 Company accounts Private Limited Company FY false true true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure004249512013-02-28004249512014-02-28004249512013-03-012014-02-28004249512012-02-29004249512012-03-012013-02-28004249512013-02-2800424951ns14:PoundSterling2013-03-012014-02-2800424951ns7:Director12013-03-012014-02-2800424951ns7:OrdinaryShareClass12013-03-012014-02-2800424951ns7:CompanySecretary2013-03-012014-02-2800424951ns7:RegisteredOffice2013-03-012014-02-2800424951ns7:EntityAccountantsOrAuditors2013-03-012014-02-2800424951ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2013-03-012014-02-2800424951ns5:FixturesFittings2013-03-012014-02-2800424951ns7:OrdinaryShareClass12014-02-2800424951ns7:OrdinaryShareClass12013-02-28
REGISTERED NUMBER: 00424951














Albion Restaurants

Unaudited Financial Statements

For The Year Ended 28 February 2014






Albion Restaurants (Registered number: 00424951)






Contents of the Financial Statements
For The Year Ended 28 February 2014




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

Albion Restaurants

Company Information
For The Year Ended 28 February 2014







DIRECTOR: J W Senior





SECRETARY: Mrs N J Senior





REGISTERED OFFICE: 2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED





REGISTERED NUMBER: 00424951





ACCOUNTANTS: Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Albion Restaurants

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which these unaudited financial statements (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Albion Restaurants for the year ended 28 February 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Albion Restaurants in accordance with the terms of our engagement letter
dated 25 October 2006. Our work has been undertaken solely to prepare for your approval the financial statements of
Albion Restaurants and state those matters that we have agreed to state to the director of Albion Restaurants in this
report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do
not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Albion Restaurants has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and profit of Albion Restaurants. You
consider that Albion Restaurants is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albion Restaurants. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


12 November 2014

Albion Restaurants (Registered number: 00424951)

Balance Sheet
28 February 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 222,306 222,306

CREDITORS
Amounts falling due within one year 89,029 89,029
NET CURRENT LIABILITIES (89,029 ) (89,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,277

133,277

CAPITAL AND RESERVES
Called up share capital 3 500 500
Revaluation reserve 179,758 179,758
Profit and Loss Account (46,981 ) (46,981 )
SHAREHOLDERS' FUNDS 133,277 133,277

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 November 2014 and were signed by:





J W Senior - Director


Albion Restaurants (Registered number: 00424951)

Notes to the Financial Statements
For The Year Ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Nil
Fixtures and fittings - Nil

The directors consider that freehold buildings and fixtures and fittings have been maintained in such a state of
repair that their residual value is at least equal to their net book value. As a result, their corresponding
depreciation would not be material and therefore is not charged to the profit and loss account.

The directors perform annual impairment reviews in accordance with the requirements of FRS15 and FRS11 to
ensure that carrying value is not lower than the recoverable amount.

Revaluation of tangible fixed assets
As permitted by the transitional provisions of the Financial Reporting Standard for Smaller Entities (effective
April 2008) the company has elected not to adopt a policy of revaluation of tangible fixed assets. The company
will retain the book value of land and buildings, previously revalued at 23 March 1995 and will not update that
valuation.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 March 2013
and 28 February 2014 235,548
DEPRECIATION
At 1 March 2013
and 28 February 2014 13,242
NET BOOK VALUE
At 28 February 2014 222,306
At 28 February 2013 222,306

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
500 Ordinary £1 500 500

Albion Restaurants (Registered number: 00424951)

Notes to the Financial Statements - continued
For The Year Ended 28 February 2014

4. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Freyer Wilson Estates Limited, a company incorporated in the
United Kingdom.

The ultimate controlling party is J W Senior, a director of Freyer Wilson Estates Limited.