OUR STORY CAFE LTD. Accounts filed on 30-11-2013

OUR STORY CAFE LTD. - Company Information

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OUR STORY CAFE LTD.

Company Registration Number:
SC436745 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 13th November 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Stephen Richard Gamble
		Gillian Thomasina Doreen Gamble






Registered office:		157 Lamond Drive


		St. Andrews
		Fife
		KY16 8DA




Company Registration Number:		SC436745 (Scotland)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	£
Fixed assets
Intangible assets:	2	200	-
Tangible assets:	3	239	-
Total fixed assets:		439	-
Current assets
Stocks:		240	-
Debtors:		0	-
Cash at bank and in hand:		834	-
Total current assets:		1,074	-
Creditors
Creditors: amounts falling due within one year		1,169	-
Net current assets (liabilities):		( 95 )	-
Total assets less current liabilities:		344	-
Creditors: amounts falling due after more than one year:		26,053	-
Provision for liabilities:		0	-
Total net assets (liabilities):		( 25,709 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	£
Capital and reserves
Called up share capital:	4	2	-
Profit and Loss account:		( 25,711 )	-
Total shareholders funds:		( 25,709 )	-

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Richard Gamble
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period. The company is not registered for VAT as the turnover is below the VAT threshold.

Tangible fixed assets depreciation policy

Straight line depreciation 33.33% per year over 3 years.

Intangible fixed assets amortisation policy

The sole intangible asset is a trademark, and this is not amortised.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

2. Intangible assets

	Total
Cost	£
At 13th November 2012:	0
Additions:	200
	200

Net book value	£
At 30th November 2013:	200

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Tangible assets

	Total
Cost	£
At 13th November 2012:	0
Additions:	961
Disposals:	507
At 30th November 2013:	454
Depreciation
At 13th November 2012:	0
Charge for year:	215
At 30th November 2013:	215
Net book value
At 30th November 2013:	239

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

4. Called up share capital

Allotted, called up and paid


Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

OUR STORY CAFE LTD. Accounts filed on 30-11-2013