Abbreviated Company Accounts - NIKI'S KITCHEN CAFE LTD

NIKI'S KITCHEN CAFE LTD - Company Information

NI613013 NIKI'S KITCHEN CAFE LTD 2014-06-30 false 2013-07-01 2014-06-30 true NI613013 2013-07-01 2014-06-30 NI613013 2014-06-30 NI613013 2013-06-30 NI613013 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 NI613013 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number NI613013

NIKI'S KITCHEN CAFE LTD

Abbreviated Accounts

30 June 2014

NIKI'S KITCHEN CAFE LTD Registered Number NI613013

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	74,937	77,007
		74,937	77,007
Current assets
Stocks		5,785	5,575
Cash at bank and in hand		15,362	14,091
		21,147	19,666
Creditors: amounts falling due within one year		(57,476)	(64,444)
Net current assets (liabilities)		(36,329)	(44,778)
Total assets less current liabilities		38,608	32,229
Creditors: amounts falling due after more than one year		(5,151)	(10,136)
Total net assets (liabilities)		33,457	22,093
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,357	21,993
Shareholders' funds		33,457	22,093

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2014

And signed on their behalf by:
NICKY PELL, Director

NIKI'S KITCHEN CAFE LTD Registered Number NI613013

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXCLUDING VALUE ADDED TAX, OF SALES MADE DURING THE YEAR.

Tangible assets depreciation policy
PLANT AND MACHINERY 20% REDUCING BALANCE

Valuation information and policy
STOCK IS VALUED AT LOWER OF COST AND NET REALISABLE VALUE.

Other accounting policies
SHARE CAPITAL
ORDINARY SHARE 100 SHARES OF £1.00 EACH

2Tangible fixed assets

	£
Cost
At 1 July 2013	85,666
Additions	5,290
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	90,956
Depreciation
At 1 July 2013	8,659
Charge for the year	7,360
On disposals	-
At 30 June 2014	16,019
Net book values
At 30 June 2014	74,937
At 30 June 2013	77,007

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100