Connected Cafe Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05107047 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

CONNECTED CAFE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S L Ellis

REGISTERED OFFICE:

Redwither Tower

Redwither Business Centre

Wrexham

LL13 9UE

REGISTERED NUMBER:

05107047 (England and Wales)

ACCOUNTANTS:

Guy Walmsley Limited

Chartered Accountants

3 Grove Road

Wrexham

LL11 1DY

FIXED ASSETS

Tangible assets

2

1,748

705

CURRENT ASSETS

Stocks

1,600

Debtors

15,324

5,266

Cash at bank and in hand

24,517

18,599

41,441

25,465

CREDITORS

Amounts falling due within one year

15,794

11,883

NET CURRENT ASSETS

25,647

13,582

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,395

14,287

CREDITORS

Amounts falling due after more than one year

21,423

14,572

NET ASSETS/(LIABILITIES)

5,972

(285

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,872

(385

)

SHAREHOLDERS' FUNDS

5,972

(285

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 January 2017 and were signed by:

Miss S L Ellis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

24,370

Additions

1,227

At 30 April 2016

25,597

DEPRECIATION

At 1 May 2015

23,665

Charge for year

184

At 30 April 2016

23,849

NET BOOK VALUE

At 30 April 2016

1,748

At 30 April 2015

705

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100