Goodman Street Cafe Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04689154 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Goodman Street Cafe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss R E South

SECRETARY:

Miss R E South

REGISTERED OFFICE:

76 Goodman Street

Leeds

West Yorkshire

LS10 1NY

REGISTERED NUMBER:

04689154 (England and Wales)

ACCOUNTANTS:

Hope Agar Limited

Chartered Accountants

24a Marsh Street

Rothwell

Leeds

West Yorkshire

LS26 0BB

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

180

240

180

240

CURRENT ASSETS

Cash at bank and in hand

1,038

1,949

CREDITORS

Amounts falling due within one year

4,342

2,754

NET CURRENT LIABILITIES

(3,304

)

(805

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,124

)

(565

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(3,125

)

(566

)

SHAREHOLDERS' FUNDS

(3,124

)

(565

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 29 December 2015 and were signed by:

Miss R E South - 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).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,000

AMORTISATION

At 1 April 2014

and 31 March 2015

5,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

4,070

DEPRECIATION

At 1 April 2014

3,830

Charge for year

60

At 31 March 2015

3,890

NET BOOK VALUE

At 31 March 2015

180

At 31 March 2014

240

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1