BRO'S CAFE LIMITED Accounts filed on 30-09-2014

BRO'S CAFE LIMITED Accounts filed on 30-09-2014

BRO'S CAFE LIMITED - Company Information

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BRO'S CAFE LIMITED




Company Registration Number:
07784660 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

BRO'S CAFE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: M Mizen
Registered office: Ty Dewin 16 Station Road
Port Talbot
SA13 1JB
Company Registration Number: 07784660 (England and Wales)

BRO'S CAFE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,283 4,769
Total fixed assets: 3,283 4,769
Current assets
Stocks: 296 290
Debtors: 188 247
Cash at bank and in hand: 1,287 153
Total current assets: 1,771 690
Creditors
Creditors: amounts falling due within one year 20,162 18,935
Net current assets (liabilities): ( 18,391 ) ( 18,245 )
Total assets less current liabilities: ( 15,108 ) ( 13,476 )
Total net assets (liabilities): ( 15,108 ) ( 13,476 )

The notes form part of these financial statements

BRO'S CAFE LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 15,110 ) ( 13,478 )
Total shareholders funds: ( 15,108 ) ( 13,476 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Mizen
Status: Director

The notes form part of these financial statements

BRO'S CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover The turnover shown in the financial statements represents amounts received during the year, exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% (Straight Line Method) Fixtures and Fittings - 20% (Straight Line Method)

BRO'S CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 7,741
    At 30th September 2014: 7,741
    Depreciation
    At 01st October 2013: 2,972
    Charge for year: 1,486
    At 30th September 2014: 4,458
    Net book value
    At 30th September 2014: 3,283
    At 30th September 2013: 4,769

BRO'S CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2