Buenos Aires Cafe (Greenwich) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08817935 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 DECEMBER 2013 TO 31 DECEMBER 2014

FOR

BUENOS AIRES CAFE (GREENWICH) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R P Vargas

Mrs K E L Vargas

M K Dunford

REGISTERED OFFICE:

86 Royal Hill

Greenwich

London

SE10 8RT

REGISTERED NUMBER:

08817935 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

152,835

CURRENT ASSETS

Debtors

34,507

Cash at bank and in hand

5,910

40,417

CREDITORS

Amounts falling due within one year

215,053

NET CURRENT LIABILITIES

(174,636

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,801

)

CAPITAL AND RESERVES

Called up share capital

3

20

Profit and loss account

(21,821

)

SHAREHOLDERS' FUNDS

(21,801

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 September 2015 and were signed on its behalf by:

R P Vargas - Director

Mrs K E L Vargas - Director

M K Dunford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

155,228

At 31 December 2014

155,228

DEPRECIATION

Charge for period

2,393

At 31 December 2014

2,393

NET BOOK VALUE

At 31 December 2014

152,835

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

20

Ordinary

£1

20

20 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.