Abbreviated Company Accounts - FLAT WHITE LIMITED

Abbreviated Company Accounts - FLAT WHITE LIMITED

FLAT WHITE LIMITED - Company Information

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Registered Number 05151870

FLAT WHITE LIMITED

Abbreviated Accounts

30 June 2016

FLAT WHITE LIMITED Registered Number 05151870

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 29,240 30,960
Tangible assets 3 70,361 61,966
99,601 92,926
Current assets
Stocks 10,250 10,250
Debtors 56,775 47,148
Cash at bank and in hand 46,785 17,173
113,810 74,571
Creditors: amounts falling due within one year (455,361) (417,872)
Net current assets (liabilities) (341,551) (343,301)
Total assets less current liabilities (241,950) (250,375)
Total net assets (liabilities) (241,950) (250,375)
Capital and reserves
Called up share capital 1,960 1,960
Profit and loss account (243,910) (252,335)
Shareholders' funds (241,950) (250,375)
  • For the year ending 30 June 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 15 January 2017

And signed on their behalf by:
PETER HALL, Director

FLAT WHITE LIMITED Registered Number 05151870

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 43,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 43,000
Amortisation
At 1 July 2015 12,040
Charge for the year 1,720
On disposals -
At 30 June 2016 13,760
Net book values
At 30 June 2016 29,240
At 30 June 2015 30,960
3Tangible fixed assets
£
Cost
At 1 July 2015 155,455
Additions 13,625
Disposals -
Revaluations -
Transfers -
At 30 June 2016 169,080
Depreciation
At 1 July 2015 93,489
Charge for the year 5,230
On disposals -
At 30 June 2016 98,719
Net book values
At 30 June 2016 70,361
At 30 June 2015 61,966