Abbreviated Company Accounts - RAKKAS CAFE BAR LIMITED

Abbreviated Company Accounts - RAKKAS CAFE BAR LIMITED

RAKKAS CAFE BAR LIMITED - Company Information

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Registered Number 08771124

RAKKAS CAFE BAR LIMITED

Abbreviated Accounts

30 November 2014

RAKKAS CAFE BAR LIMITED Registered Number 08771124

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Fixed assets
Intangible assets 2 4,999
Tangible assets 3 8,635
13,634
Current assets
Stocks 400
Cash at bank and in hand 13,993
14,393
Prepayments and accrued income 9,000
Creditors: amounts falling due within one year (35,453)
Net current assets (liabilities) (12,060)
Total assets less current liabilities 1,574
Total net assets (liabilities) 1,574
Capital and reserves
Called up share capital 1
Profit and loss account 1,573
Shareholders' funds 1,574
  • For the year ending 30 November 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 August 2015

And signed on their behalf by:
MR ALI SUKRAN OZBEK, Director

RAKKAS CAFE BAR LIMITED Registered Number 08771124

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules.

The company has taken advantage of the exemption from preparing a cash flow statement conferred by Financial Reporting Standard No.1 on the grounds that it is a small company.

2Intangible fixed assets
£
Cost
Additions 4,999
Disposals -
Revaluations -
Transfers -
At 30 November 2014 4,999
Amortisation
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 4,999
3Tangible fixed assets
£
Cost
Additions 9,930
Disposals -
Revaluations -
Transfers -
At 30 November 2014 9,930
Depreciation
Charge for the year 1,295
On disposals -
At 30 November 2014 1,295
Net book values
At 30 November 2014 8,635