Cupcakes and Bubbles Limited Company accounts

Cupcakes and Bubbles Limited Company accounts

CUPCAKES AND BUBBLES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10307560
Cupcakes and Bubbles Limited
Unaudited Financial Statements
31 August 2018
Cupcakes and Bubbles Limited
Financial Statements
Year ended 31 August 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Cupcakes and Bubbles Limited
Income Statement
Year ended 31 August 2018
2018
2017
£
£
Turnover
60,527
64,408
Cost of raw materials and consumables
21,049
39,059
Staff costs
6,701
13,452
Depreciation and other amounts written off assets
2,642
3,031
Other charges
37,935
43,178
--------
--------
Loss
( 7,800)
( 34,312)
--------
--------
Cupcakes and Bubbles Limited
Statement of Financial Position
31 August 2018
2018
2017
£
£
Fixed assets
7,915
10,557
-------
--------
Current assets
60
1,940
Prepayments and accrued income
6,667
6,667
-------
-------
6,727
8,607
Creditors: amounts falling due within one year
54,704
51,956
--------
--------
Net current liabilities
47,977
43,349
--------
--------
Total assets less current liabilities
( 40,062)
( 32,792)
Accruals and deferred income
1,950
1,420
--------
--------
(42,012)
(34,212)
--------
--------
Capital and reserves
( 42,012)
( 34,212)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs P Ong
( 26,241)
( 1,686)
( 27,927)
Mrs T Watt
( 25,241)
( 1,536)
( 26,777)
--------
-------
--------
( 51,482)
( 3,222)
( 54,704)
--------
-------
--------
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs P Ong
-
( 26,241)
( 26,241)
Mrs T Watt
-
( 25,241)
( 25,241)
----
--------
--------
-
( 51,482)
( 51,482)
----
--------
--------
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2019 , and are signed on behalf of the board by:
Mrs P Ong
Mrs T Watt
Director
Director
Company registration number: 10307560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Drayton Old Lodge, 146 Drayton High Road, Drayton, Norfolk, NR8 6AN.