Micro-entity Accounts - CAFE SIA LIMITED

Micro-entity Accounts - CAFE SIA LIMITED

CAFE SIA LIMITED - Company Information

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Registered Number SC460940

CAFE SIA LIMITED

Micro-entity Accounts

31 October 2019

CAFE SIA LIMITED Registered Number SC460940

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
359,245
277,019
Current Assets
129,212
105,982
Creditors: amounts falling due within one year
(160,574)
(76,791)
Net current assets (liabilities)
(31,362)
29,191
Total assets less current liabilities
327,883
306,210
Creditors: amounts falling due after more than one year
(188,767)
(152,119)
Total net assets (liabilities)
139,116
154,091
Capital and reserves
139,116
154,091
  • For the year ending 31 October 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2020

And signed on their behalf by:
Tom Eveling, Director