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Registered Number : 10710806
England and Wales

 

 

 

SAVERA RESTAURANT LIMITED (B2777)


Abridged Accounts
 


Period of accounts

Start date: 05 April 2017

End date: 31 March 2018

Savera Restaurant Limited (B2777)
Contents Page
For the period ended 31 March 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 31 March 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Akhter's Limited Accountants and Business Advisors
31 March 2018



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
24 December 2018
1
 
 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 8,220 
8,220 
Current assets    
Stocks 1,150 
Debtors 280 
Cash at bank and in hand 9,885 
11,315 
Creditors: amount falling due within one year (16,236)
Net current assets (4,921)
 
Total assets less current liabilities 3,299 
Net assets 3,299 
 

Capital and reserves 		   
Called up share capital 3 100 
Profit and loss account 3,199 
Shareholders funds 3,299 
 


For the period ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Amjad Hussain
Director

Date approved by the board: 24 December 2018
2
General Information
Savera Restaurant Limited (B2777) is a private company, limited by shares, registered in England and Wales, registration number 10710806,registration address 365 Derby Road,Nottingham,,NG7 2EB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 05 April 2017 -    - 
Additions 10,000    10,000 
Disposals -    - 
At 31 March 2018 10,000    10,000 
Depreciation
At 05 April 2017 -    - 
Charge for period 1,780    1,780 
On disposals -    - 
At 31 March 2018 1,780    1,780 
Net book values
Closing balance as at 31 March 2018 8,220    8,220 
Opening balance as at 05 April 2017 -    - 


3.

Share Capital

Allotted
2018
£
100 Class A shares of £1.00 each 100 
100 

3