Abbreviated Company Accounts - COFFEE A GO GO LIMITED

COFFEE A GO GO LIMITED - Company Information

07699807 COFFEE A GO GO LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07699807 2013-08-01 2014-07-31 07699807 2014-07-31 07699807 2013-07-31 07699807 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07699807 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07699807

COFFEE A GO GO LIMITED

Abbreviated Accounts

31 July 2014

COFFEE A GO GO LIMITED Registered Number 07699807

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	13,000	13,000
Tangible assets	3	31,350	31,350
		44,350	44,350
Current assets
Stocks		3,000	3,000
Cash at bank and in hand		3,000	3,000
		6,000	6,000
Net current assets (liabilities)		6,000	6,000
Total assets less current liabilities		50,450	50,450
Total net assets (liabilities)		50,450	50,450
Capital and reserves
Called up share capital	4	100	100
Other reserves		50,091	50,091
Profit and loss account		259	259
Shareholders' funds		50,450	50,450

For the year ending 31 July 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 12 May 2015

And signed on their behalf by:
Nicholas Edward Davidson, Director

COFFEE A GO GO LIMITED Registered Number 07699807

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	13,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	13,000
Amortisation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	13,000
At 31 July 2013	13,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	31,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	31,350
Depreciation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	31,350
At 31 July 2013	31,350

4Called Up Share Capital
Allotted, called up and fully paid:

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