Abbreviated Company Accounts - CAFE PAGANINI LIMITED

CAFE PAGANINI LIMITED - Company Information

07879775 CAFE PAGANINI LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07879775 2013-01-01 2013-12-31 07879775 2013-12-31 07879775 2012-12-31 07879775 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07879775 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07879775

CAFE PAGANINI LIMITED

Abbreviated Accounts

31 December 2013

CAFE PAGANINI LIMITED Registered Number 07879775

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,918	4,898
		3,918	4,898
Current assets
Stocks		1,020	943
Cash at bank and in hand		3,615	3,562
		4,635	4,505
Creditors: amounts falling due within one year		(12,342)	(9,245)
Net current assets (liabilities)		(7,707)	(4,740)
Total assets less current liabilities		(3,789)	158
Total net assets (liabilities)		(3,789)	158
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,889)	58
Shareholders' funds		(3,789)	158

For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
I Pantovich, Director

CAFE PAGANINI LIMITED Registered Number 07879775

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% per annum on reducing balance basis

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	6,122
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,122
Depreciation
At 1 January 2013	1,224
Charge for the year	980
On disposals	-
At 31 December 2013	2,204
Net book values
At 31 December 2013	3,918
At 31 December 2012	4,898

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100