BRO'S CAFE LIMITED Accounts filed on 30-09-2015
BRO'S CAFE LIMITED Accounts filed on 30-09-2015
BRO'S CAFE LIMITED
Company Registration Number:
07784660 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2014
End date: 30th September 2015
SUBMITTED
BRO'S CAFE LIMITED
Company Information
for the Period Ended
30th September 2015
Director: |
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Registered office: |
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Company Registration Number: |
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BRO'S CAFE LIMITED
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
BRO'S CAFE LIMITED
Abbreviated Balance sheet
As at 30th September 2015
continued
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2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M Mizen
Status: Director
The notes form part of these financial statements
BRO'S CAFE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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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. Turnover policy
The turnover shown in the financial statements represents amounts received during the year, exclusive of value added tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% (Straight Line Method) Fixtures and Fittings - 20% (Straight Line Method) Other accounting policies
Stock has been valued at the lower of cost and net realisable value.
BRO'S CAFE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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2. Tangible assets
Total Cost £ At 01st October 2014: 7,741 At 30th September 2015: 7,741 Depreciation At 01st October 2014: 4,458 Charge for year: 1,486 At 30th September 2015: 5,944 Net book value At 30th September 2015: 1,797 At 30th September 2014: 3,283