Abbreviated Company Accounts - BARACUDA 2 CAFE LIMITED

BARACUDA 2 CAFE LIMITED - Company Information

06613769 BARACUDA 2 CAFE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06613769 2014-07-01 2015-06-30 06613769 2015-06-30 06613769 2014-06-30 06613769 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06613769 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06613769

BARACUDA 2 CAFE LIMITED

Abbreviated Accounts

30 June 2015

BARACUDA 2 CAFE LIMITED Registered Number 06613769

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,175	30,234
		25,175	30,234
Current assets
Stocks		500	200
Debtors		18,446	9,724
Cash at bank and in hand		17,511	4,476
		36,457	14,400
Creditors: amounts falling due within one year		(29,208)	(40,038)
Net current assets (liabilities)		7,249	(25,638)
Total assets less current liabilities		32,424	4,596
Total net assets (liabilities)		32,424	4,596
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		32,324	4,496
Shareholders' funds		32,424	4,596

For the year ending 30 June 2015 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 22 August 2015

And signed on their behalf by:
Avdi Alija, Director

BARACUDA 2 CAFE LIMITED Registered Number 06613769

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 takings during the year and excludes value added tax

Tangible assets depreciation policy
Fix & Fit - 20%
Leasehold - 20%

2Tangible fixed assets

	£
Cost
At 1 July 2014	30,744
Additions	1,362
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	32,106
Depreciation
At 1 July 2014	510
Charge for the year	6,421
On disposals	-
At 30 June 2015	6,931
Net book values
At 30 June 2015	25,175
At 30 June 2014	30,234

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100