Abbreviated Company Accounts - THE CHEESE CLUB LTD

Abbreviated Company Accounts - THE CHEESE CLUB LTD


Registered Number 08633537

THE CHEESE CLUB LTD

Abbreviated Accounts

31 August 2014

THE CHEESE CLUB LTD Registered Number 08633537

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 750
Investments -
750
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 6,234
6,234
Creditors: amounts falling due within one year 3 (18,673)
Net current assets (liabilities) (12,439)
Total assets less current liabilities (11,689)
Creditors: amounts falling due after more than one year 3 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (11,689)
Capital and reserves
Called up share capital 1,027
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (12,716)
Shareholders' funds (11,689)
  • For the year ending 31 August 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 25 February 2015

And signed on their behalf by:
Emma Dunleavy, Director
Lee Essex, Director

THE CHEESE CLUB LTD Registered Number 08633537

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared through SageOne.

2Tangible fixed assets
£
Cost
Additions 750
Disposals -
Revaluations -
Transfers -
At 31 August 2014 750
Depreciation
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 750
3Creditors
2014
£
Secured Debts 17,366