Abbreviated Company Accounts - CABBAGES & CONDOMS U K LIMITED

CABBAGES & CONDOMS U K LIMITED - Company Information

07398543 CABBAGES & CONDOMS U K LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07398543 2013-11-01 2014-10-31 07398543 2014-10-31 07398543 2013-10-31 07398543 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07398543 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07398543

CABBAGES & CONDOMS U K LIMITED

Abbreviated Accounts

31 October 2014

CABBAGES & CONDOMS U K LIMITED Registered Number 07398543

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	416,122	14,652
		416,122	14,652
Current assets
Stocks		6,085	4,500
Cash at bank and in hand		109,220	52,977
		115,305	57,477
Creditors: amounts falling due within one year		(15,692)	(15,433)
Net current assets (liabilities)		99,613	42,044
Total assets less current liabilities		515,735	56,696
Creditors: amounts falling due after more than one year		(851,818)	(394,799)
Total net assets (liabilities)		(336,083)	(338,103)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(336,183)	(338,203)
Shareholders' funds		(336,083)	(338,103)

For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
BOONGIT GONGTHONGLUK, Director
TAVATCHAI TRAITONGYOO, Director

CABBAGES & CONDOMS U K LIMITED Registered Number 07398543

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

2Tangible fixed assets

	£
Cost
At 1 November 2013	27,850
Additions	429,110
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	456,960
Depreciation
At 1 November 2013	13,198
Charge for the year	27,640
On disposals	-
At 31 October 2014	40,838
Net book values
At 31 October 2014	416,122
At 31 October 2013	14,652

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

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