Abbreviated Company Accounts - MK BAKERY LIMITED

09010113 MK BAKERY LIMITED 2015-04-30 false 2014-04-24 2015-04-30 true 09010113 2014-04-24 2015-04-30 09010113 2015-04-30 09010113 uk-gaap-cd-bus:Director1 2014-04-24 2015-04-30 09010113 uk-gaap-cd-bus:Director2 2014-04-24 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-24 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09010113

MK BAKERY LIMITED

Abbreviated Accounts

30 April 2015

MK BAKERY LIMITED Registered Number 09010113

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	21,851
		21,851
Current assets
Stocks		800
Debtors		458
Cash at bank and in hand		142
		1,400
Creditors: amounts falling due within one year		(22,891)
Net current assets (liabilities)		(21,491)
Total assets less current liabilities		360
Total net assets (liabilities)		360
Capital and reserves
Called up share capital	3	100
Profit and loss account		260
Shareholders' funds		360

For the year ending 30 April 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 January 2016

And signed on their behalf by:
Marcin Krzysztof Turowski, Director

MK BAKERY LIMITED Registered Number 09010113

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Office equipment - 25% reducing balance
Equipment, fixtures & fittings - 25% reducing balance

Other accounting policies
Stock policy:
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	29,135
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	29,135
Depreciation
Charge for the year	7,284
On disposals	-
At 30 April 2015	7,284
Net book values
At 30 April 2015	21,851

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

	2015 £
100 Ordinary shares of £1 each	100