Abbreviated Company Accounts - STEAMERS ESPRESSO BAR LIMITED

STEAMERS ESPRESSO BAR LIMITED - Company Information

05604343 STEAMERS ESPRESSO BAR LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05604343 2012-11-01 2013-10-31 05604343 2013-10-31 05604343 2012-10-31 05604343 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05604343 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05604343

STEAMERS ESPRESSO BAR LIMITED

Abbreviated Accounts

31 October 2013

STEAMERS ESPRESSO BAR LIMITED Registered Number 05604343

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	53,692	58,483
		53,692	58,483
Current assets
Stocks		5,605	10,855
Debtors		2,700	2,700
Cash at bank and in hand		2,128	1,018
		10,433	14,573
Creditors: amounts falling due within one year		(46,872)	(47,389)
Net current assets (liabilities)		(36,439)	(32,816)
Total assets less current liabilities		17,253	25,667
Creditors: amounts falling due after more than one year		(14,556)	(25,652)
Total net assets (liabilities)		2,697	15
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,597	(85)
Shareholders' funds		2,697	15

For the year ending 31 October 2013 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 31 March 2015

And signed on their behalf by:
J SOHAL, Director

STEAMERS ESPRESSO BAR LIMITED Registered Number 05604343

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2012	125,277
Additions	1,773
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	127,050
Depreciation
At 1 November 2012	66,794
Charge for the year	6,564
On disposals	-
At 31 October 2013	73,358
Net book values
At 31 October 2013	53,692
At 31 October 2012	58,483

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100