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REGISTERED NUMBER: 06193928 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

COBRA RESTAURANTS LIMITED

COBRA RESTAURANTS LIMITED (REGISTERED NUMBER: 06193928)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

COBRA RESTAURANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2013







DIRECTORS: M Bradley
S N Coates





SECRETARY: Mrs L Bradley





REGISTERED OFFICE: Bluefish House
46 High Street
Hurstpierpoint
West Sussex
BN6 9RG





REGISTERED NUMBER: 06193928 (England and Wales)





ACCOUNTANTS: Badcock Business Solutions
Chartered Accountants
4 Prince William Close
Worthing
West Sussex
BN14 0AZ

COBRA RESTAURANTS LIMITED (REGISTERED NUMBER: 06193928)

ABBREVIATED BALANCE SHEET
31 March 2013

31/3/13 31/3/12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 38,078 43,734
Tangible assets 3 319,737 433,781
357,815 477,515

CURRENT ASSETS
Stocks 11,146 14,251
Debtors 24,073 39,579
Cash at bank and in hand 103,645 120,378
138,864 174,208
CREDITORS
Amounts falling due within one year 4 253,722 476,342
NET CURRENT LIABILITIES (114,858 ) (302,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,957

175,381

CREDITORS
Amounts falling due after more than one
year

4

281,747

219,823
NET LIABILITIES (38,790 ) (44,442 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (38,890 ) (44,542 )
SHAREHOLDERS' FUNDS (38,790 ) (44,442 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COBRA RESTAURANTS LIMITED (REGISTERED NUMBER: 06193928)

ABBREVIATED BALANCE SHEET - continued
31 March 2013


The abbreviated accounts 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 Board of Directors on 11 November 2013 and were signed on its behalf
by:




M Bradley - Director



S N Coates - Director


COBRA RESTAURANTS LIMITED (REGISTERED NUMBER: 06193928)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2013

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Intangible fixed assets
Intangible assets, being the cost of acquiring a franchise licence, are being written off on a straight line basis
over the period of the licence of 10 years.

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

Short leasehold - Straight line over 20 years
Plant & kitchen equipment - 25% on cost
Furniture & fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 56,557
AMORTISATION
At 1 April 2012 12,823
Amortisation for year 5,656
At 31 March 2013 18,479
NET BOOK VALUE

At 31 March 2013 38,078
At 31 March 2012 43,734

COBRA RESTAURANTS LIMITED (REGISTERED NUMBER: 06193928)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 764,603
Additions 38,585
Disposals (12,800 )
At 31 March 2013 790,388
DEPRECIATION
At 1 April 2012 330,822
Charge for year 145,519
Eliminated on disposal (5,690 )
At 31 March 2013 470,651
NET BOOK VALUE
At 31 March 2013 319,737
At 31 March 2012 433,781

4. CREDITORS

Creditors include an amount of £ 333,061 (31/3/12 - £ 298,073 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/13 31/3/12
value: £    £   
100 Ordinary £1 100 100