Abbreviated Company Accounts - FORTUNE COOKIE COMPANY LIMITED
Abbreviated Company Accounts - FORTUNE COOKIE COMPANY LIMITED
Registered Number 02461780
FORTUNE COOKIE COMPANY LIMITED
Abbreviated Accounts
31 March 2016
FORTUNE COOKIE COMPANY LIMITED Registered Number 02461780
Abbreviated Balance Sheet as at 31 March 2016
| Notes | 2016 | 2015 | |
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| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 2 |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 31 March 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.
Approved by the Board on
And signed on their behalf by:
FORTUNE COOKIE COMPANY LIMITED Registered Number 02461780
Notes to the Abbreviated Accounts for the period ended 31 March 2016
1Accounting Policies
Basis of measurement and preparation of accounts
2Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 April 2015 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 March 2016 |
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| Depreciation | |
| At 1 April 2015 |
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| Charge for the year |
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| On disposals |
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| At 31 March 2016 |
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| Net book values | |
| At 31 March 2016 | 455,396 |
| At 31 March 2015 | 493,164 |