CAIPIRINHA BAR (LONDON) LIMITED Accounts filed on 31-12-2014

CAIPIRINHA BAR (LONDON) LIMITED - Company Information

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CAIPIRINHA BAR (LONDON) LIMITED

Company Registration Number:
07091568 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		C Hopkins






Registered office:		No 1 Approach Road
		Raynes Park

		London

		SW20 8BA




Company Registration Number:		07091568 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,130	2,840
Total fixed assets:		2,130	2,840
Current assets
Stocks:		9,250	6,250
Cash at bank and in hand:		613	1,945
Total current assets:		9,863	8,195
Creditors
Creditors: amounts falling due within one year		85,668	83,743
Net current assets (liabilities):		( 75,805 )	( 75,548 )
Total assets less current liabilities:		( 73,675 )	( 72,708 )
Total net assets (liabilities):		( 73,675 )	( 72,708 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 73,775 )	( 72,808 )
Total shareholders funds:		( 73,675 )	( 72,708 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Hopkins
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of accounting - The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover - Turnover represents the total invoice value, excluding Value Added Tax, of fees received.

Tangible fixed assets depreciation policy

Depreciation - Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Motor vehicles - 25% reducing balance Tools and equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	7,528
At 31st December 2014:	7,528
Depreciation
At 01st January 2014:	4,688
Charge for year:	710
At 31st December 2014:	5,398
Net book value
At 31st December 2014:	2,130
At 31st December 2013:	2,840

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CAIPIRINHA BAR (LONDON) LIMITED Accounts filed on 31-12-2014