Abbreviated Company Accounts - CABBAGES & CONDOMS U K LIMITED

CABBAGES & CONDOMS U K LIMITED - Company Information

07398543 CABBAGES & CONDOMS U K LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07398543 2014-11-01 2015-10-31 07398543 2015-10-31 07398543 2014-10-31 07398543 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07398543 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07398543

CABBAGES & CONDOMS U K LIMITED

Abbreviated Accounts

31 October 2015

CABBAGES & CONDOMS U K LIMITED Registered Number 07398543

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	388,482	416,122
		388,482	416,122
Current assets
Stocks		7,785	6,085
Cash at bank and in hand		120,076	109,220
		127,861	115,305
Creditors: amounts falling due within one year		(21,287)	(15,692)
Net current assets (liabilities)		106,574	99,613
Total assets less current liabilities		495,056	515,735
Creditors: amounts falling due after more than one year		(800,984)	(851,818)
Total net assets (liabilities)		(305,928)	(336,083)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(306,028)	(336,183)
Shareholders' funds		(305,928)	(336,083)

For the year ending 31 October 2015 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 31 July 2016

And signed on their behalf by:
TAVATCHAI TRAITONGYOO, Director
BOONGIT GONGTHONGLUK, Director

CABBAGES & CONDOMS U K LIMITED Registered Number 07398543

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	456,960
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	456,960
Depreciation
At 1 November 2014	40,838
Charge for the year	27,640
On disposals	-
At 31 October 2015	68,478
Net book values
At 31 October 2015	388,482
At 31 October 2014	416,122

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100