Abbreviated Company Accounts - OLIVE POOLE HILL CAFE LIMITED

Abbreviated Company Accounts - OLIVE POOLE HILL CAFE LIMITED

OLIVE POOLE HILL CAFE LIMITED - Company Information

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Registered Number 09317090

OLIVE POOLE HILL CAFE LIMITED

Abbreviated Accounts

30 November 2015

OLIVE POOLE HILL CAFE LIMITED Registered Number 09317090

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Fixed assets
Intangible assets 2 27,000
Tangible assets 3 5,575
32,575
Current assets
Stocks 2,500
Debtors 6,854
Cash at bank and in hand 9,642
18,996
Creditors: amounts falling due within one year (50,201)
Net current assets (liabilities) (31,205)
Total assets less current liabilities 1,370
Total net assets (liabilities) 1,370
Capital and reserves
Called up share capital 10,000
Profit and loss account (8,630)
Shareholders' funds 1,370
  • For the year ending 30 November 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 15 August 2016

And signed on their behalf by:
Mr O Tural, Director

OLIVE POOLE HILL CAFE LIMITED Registered Number 09317090

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
Additions 30,000
Disposals -
Revaluations -
Transfers -
At 30 November 2015 30,000
Amortisation
Charge for the year 3,000
On disposals -
At 30 November 2015 3,000
Net book values
At 30 November 2015 27,000
3Tangible fixed assets
£
Cost
Additions 6,559
Disposals -
Revaluations -
Transfers -
At 30 November 2015 6,559
Depreciation
Charge for the year 984
On disposals -
At 30 November 2015 984
Net book values
At 30 November 2015 5,575