Crafty Vegan Limited

true Mrs E. 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Registered number: 09512204

Abbreviated accounts

For The Year Ended 31 March 2016

Crafty Vegan Limited

Company No. 09512204

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Stocks		477
Debtors		60
Cash at bank and in hand		6,940

		7,477
Creditors: Amounts Falling Due Within One Year		(5,983 )

NET CURRENT ASSETS (LIABILITIES)			1,494

TOTAL ASSETS LESS CURRENT LIABILITIES			1,494

NET ASSETS			1,494

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			1,394

SHAREHOLDERS' FUNDS			1,494

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 (effective 2015).

On behalf of the board

Mrs Ewelina Obrebska

22/11/2016

Crafty Vegan Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was incorporated on 26 March 2015 and commenced trading on 7 April 2015.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

3. Ultimate Controlling Party

The company's ultimate controlling party is Mrs E. Obrebska.

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