| CAFE AU-LAIT (KINGSTON) LTD. |
| Registered number: |
09403241 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Fixed assets |
| Intangible assets |
2 |
|
|
41,000 |
|
| Current assets |
| Stocks |
|
|
1,544 |
| Cash at bank and in hand |
|
|
6,948 |
|
|
|
8,492 |
|
|
|
|
| Net current assets |
|
|
|
8,492 |
|
|
| Total assets less current liabilities |
|
|
|
49,492 |
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
(70,000) |
|
|
|
| Net liabilities |
|
|
|
(20,508) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
| Profit and loss account |
|
|
|
(20,509) |
|
| Shareholder's funds |
|
|
|
(20,508) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ahmad Jawad Noore |
| Director |
| Approved by the board on 28 February 2016 |
|
