Cupcake Organic Limited,Ltd - Accounts

Cupcake Organic Limited,Ltd - Accounts

CUPCAKE ORGANIC LTD - Company Information

Print Friendly Version

2013-01-01 true false Private Limited Company 06460599 2013-12-31 06460599 2013-01-01 2013-12-31 06460599 2012-12-31 06460599 2012-01-01 2012-12-31 06460599 uk-bus:Director1 2013-01-01 2013-12-31 06460599 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP
Cupcake Organic Limited
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06460599
2
Abbreviated Balance Sheet
Cupcake Organic Limited
As at 31 December 2013
06460599
Registered Number :
£
£
2013
Notes
2012
Current assets
Stocks
31,675
20,000
Debtors
-
53
Cash at bank and in hand
128
223
20,181
31,898
Creditors: amounts falling due within one year
(120,529)
(121,258)
(88,631)
(101,077)
Net current liabilities
Total assets less current liabilities
(101,077)
(88,631)
(101,077)
Net liabilities
(88,631)
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
(101,177)
(88,731)
(101,077)
(88,631)
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 24 July 2014
April Westley Director
Signed on behalf of the board of directors
1 of 2
3
Notes to the Abbreviated Financial Statements
Cupcake Organic Limited
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Allotted called up and fully paid
2013
2012
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
2 of 2