Havly Cafe Ltd - Limited company accounts - abridged 11.4

Havly Cafe Ltd - Limited company accounts - abridged 11.4


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REGISTERED NUMBER: SC380097 (Scotland)















Financial Statements for the Year Ended 31 December 2013

for

Havly Cafe Ltd

Havly Cafe Ltd (Registered number: SC380097)






Contents of the Financial Statements
for the Year Ended 31 December 2013




Page

Company Information 1

Balance Sheet 2


Havly Cafe Ltd

Company Information
for the Year Ended 31 December 2013







DIRECTOR: A D MacPherson



REGISTERED OFFICE: Elloa
1 Ladies Mire
Brae
Shetland
ZE2 9TZ



REGISTERED NUMBER: SC380097 (Scotland)



ACCOUNTANTS: Tregonning & Co Ltd
Staneybrae
Dunrossness
Shetland
ZE2 9JG



SOLICITORS: BBM Solicitors
27 George Street
Edinburgh
EH2 2PA

Havly Cafe Ltd (Registered number: SC380097)

Balance Sheet
31 December 2013

31.12.13 31.12.12
£    £   
FIXED ASSETS 37,491 42,882


CURRENT ASSETS 6,314 3,508

CREDITORS
Amounts falling due within one year (109,907 ) (85,043 )
NET CURRENT LIABILITIES (103,593 ) (81,535 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66,102
)
(38,653
)

CREDITORS
Amounts falling due after more than
one year

1,818

-

ACCRUALS AND DEFERRED INCOME (15,455 ) (15,455 )
NET LIABILITIES (79,739 ) (54,108 )

CAPITAL AND RESERVES (79,739 ) (54,108 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2014 and were signed by:





A D MacPherson - Director