Abbreviated Company Accounts - RAMO'S CAFE LIMITED

Abbreviated Company Accounts - RAMO'S CAFE LIMITED


Registered Number 07586608

RAMO'S CAFE LIMITED

Abbreviated Accounts

31 May 2015

RAMO'S CAFE LIMITED Registered Number 07586608

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 180 180
180 180
Current assets
Stocks - 516
Debtors 4,328 4,328
Cash at bank and in hand 9,144 9,144
13,472 13,988
Creditors: amounts falling due within one year (6,690) (6,690)
Net current assets (liabilities) 6,782 7,298
Total assets less current liabilities 6,962 7,478
Total net assets (liabilities) 6,962 7,478
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,862 7,378
Shareholders' funds 6,962 7,478
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mr Mehmet Ermis, Director

RAMO'S CAFE LIMITED Registered Number 07586608

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 426
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 426
Depreciation
At 1 June 2014 246
Charge for the year -
On disposals -
At 31 May 2015 246
Net book values
At 31 May 2015 180
At 31 May 2014 180