Abbreviated Company Accounts - CASA CAFFE LIMITED

Abbreviated Company Accounts - CASA CAFFE LIMITED

CASA CAFFE LIMITED - Company Information

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Registered Number 06389513

CASA CAFFE LIMITED

Abbreviated Accounts

31 March 2016

CASA CAFFE LIMITED Registered Number 06389513

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 24,041 50,861
24,041 50,861
Current assets
Stocks 6,200 5,900
Debtors 10,045 -
Cash at bank and in hand 306,179 246,357
322,424 252,257
Creditors: amounts falling due within one year (115,926) (124,133)
Net current assets (liabilities) 206,498 128,124
Total assets less current liabilities 230,539 178,985
Total net assets (liabilities) 230,539 178,985
Capital and reserves
Called up share capital 100 100
Profit and loss account 230,439 178,885
Shareholders' funds 230,539 178,985
  • 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 9 May 2016

And signed on their behalf by:
P Molinari, Director

CASA CAFFE LIMITED Registered Number 06389513

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
The turnover is attributable to the one principal activity of the company in respect of goods sold exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is provided on a straight line basis to write of each asset over its estimated useful lives less its estimated residual value over 4 years.

2Tangible fixed assets
£
Cost
At 1 April 2015 352,807
Additions 24,510
Disposals -
Revaluations -
Transfers -
At 31 March 2016 377,317
Depreciation
At 1 April 2015 301,946
Charge for the year 51,330
On disposals -
At 31 March 2016 353,276
Net book values
At 31 March 2016 24,041
At 31 March 2015 50,861