Lifecake Limited - Limited company - abbreviated - 11.0.0
Lifecake Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 July 2014 |
for |
Lifecake Limited |
Lifecake Limited (Registered number: 05992730) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Lifecake Limited |
Company Information |
for the Year Ended 31 July 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Lifecake Limited (Registered number: 05992730) |
Abbreviated Balance Sheet |
31 July 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
Lifecake Limited (Registered number: 05992730) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis, as the directors are of the opinion that the company |
will receive continued support for a period of at least twelve months, from the approval date of these financial |
statements. |
Accounting convention |
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 |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Income is recognised at the point of sale. |
Tangible fixed assets |
Computer equipment | - |
Deferred tax |
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by |
the balance sheet date except that: |
- the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient |
taxable profits in the future to absorb the reversal of the underlying timing differences. |
Deferred tax balances are not discounted. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2013 |
Additions |
At 31 July 2014 |
DEPRECIATION |
At 1 August 2013 |
Charge for year |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
At 31 July 2013 |
Lifecake Limited (Registered number: 05992730) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £0.00001 |
Ordinary A | £0.00001 |
A shares | £0.00001 |
444 | 273 |
The following fully paid shares were allotted during the year at a premium as shown below: |