Micro-entity Accounts - CAFE SIA LIMITED

SC460940 CAFE SIA LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true SC460940 2014-11-01 2015-10-31 SC460940 2015-10-31 SC460940 2014-10-31 SC460940 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC460940 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 SC460940 uk-gaap-cd-bus:AllEntityOfficers 2014-11-01 2015-10-31 iso4217:GBP shares

Registered Number SC460940

CAFE SIA LIMITED

Micro-entity Accounts

31 October 2015

CAFE SIA LIMITED Registered Number SC460940

Micro-entity Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Fixed Assets	172,938	159,842
Current Assets	123,919	84,547
Creditors: amounts falling due within one year	(98,895)	(81,308)
Net current assets (liabilities)	25,024	3,239
Total assets less current liabilities	197,962	163,081
Creditors: amounts falling due after more than one year	(81,398)	(96,845)
Total net assets (liabilities)	116,564	66,236
Capital and reserves
Called up share capital	1	1
Profit and loss account	116,563	66,235
Shareholders' funds	116,564	66,236

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
Tom Eveling, Director