Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

WILD CAFE LIMITED - Company Information

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WILD CAFE LIMITED

Company Registration Number:
09063121 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

WILD CAFE LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 20,000 22,500
Tangible assets: 3 5,820 5,761
Total fixed assets: 25,820 28,261
Current assets
Stocks: 2,005 1,650
Debtors: 390 413
Cash at bank and in hand: 25,164 22,896
Total current assets: 27,559 24,959
Creditors: amounts falling due within one year: ( 41,270 ) ( 52,926 )
Net current assets (liabilities): ( 13,711 ) ( 27,967 )
Total assets less current liabilities: 12,109 294
Total net assets (liabilities): 12,109 294

The notes form part of these financial statements

WILD CAFE LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 12,108 293
Shareholders funds: 12,109 294

For the year ending 31 May 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 03 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alfred Fitzgerald
Status: Director

The notes form part of these financial statements

WILD CAFE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

    Turnover policy

    The turnover represents the amount of takings during the financial year net of Vat

    Tangible fixed assets depreciation policy

    Assets are depreciated at 20% straight line

    Intangible fixed assets amortisation policy

    Assets are amortised over a 10 year period.

WILD CAFE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Intangible assets

    Total
    Cost £
    01 June 2015: 25,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 25,000
    Amortisation
    01 June 2015: 2,500
    Provided during the period: 2,500
    On disposals: 0
    Other Adjustments: 0
    31 May 2016: 5,000
    Net book value
    31 May 2016: 20,000
    31 May 2015: 22,500

WILD CAFE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Tangible assets

    Total
    Cost £
    01 June 2015: 7,202
    Additions: 3,114
    Disposals: ( 200 )
    Revaluations: 0
    Transfers: 0
    31 May 2016: 10,116
    Depreciation
    01 June 2015: 1,441
    Charge for year: 2,855
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 4,296
    Net book value
    31 May 2016: 5,820
    31 May 2015: 5,761

WILD CAFE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1