Cafe Museo Ltd - Accounts

Cafe Museo Ltd - Accounts

CAFE MUSEO LTD - Company Information

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Registered Number : 09571109
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2018

for

CAFE MUSEO LTD

Cafe Museo Ltd
Contents Page
For the year ended 31 May 2018
Accountants report

You consider that the company is exempt from an audit for the year ended 31 May 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.

Sole Associates Accountants Ltd
31 May 2018



....................................................
Sole Associates Accountants Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
28 February 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 -    2,960 
-    2,960 
Current assets      
Cash at bank and in hand -    (11,194)
Creditors: amount falling due within one year (13,362)   (5,128)
Net current assets (13,362)   (16,322)
 
Total assets less current liabilities (13,362)   (13,362)
Net assets (13,362)   (13,362)
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account (13,462)   (13,462)
Shareholders funds (13,362)   (13,362)
 


For the year ended 31 May 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 year 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


--------------------------------
Mr S Lyons
Director

Date approved by the board: 28 February 2019
2
General Information
Cafe Museo Ltd is a private company, limited by shares , registered in England and Wales , registration number 09571109 , registration address 3 Park Court , Pyrford Road , West Byfleet , Surrey , KT14 6SD.

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.
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 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 June 2017 5,035    5,035 
Additions -    - 
Disposals (5,035)   (5,035)
At 31 May 2018 -    - 
Depreciation
At 01 June 2017 2,075    2,075 
Charge for year -    - 
On disposals (2,075)   (2,075)
At 31 May 2018 -    - 
Net book values
Closing balance as at 31 May 2018 -    - 
Opening balance as at 01 June 2017 2,960    2,960 


3.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Average No.of Employees

The average monthly number of employees during the year was 0.

3