Abbreviated Company Accounts - RAMO'S CAFE LIMITED

Abbreviated Company Accounts - RAMO'S CAFE LIMITED

RAMO'S CAFE LIMITED - Company Information

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Registered Number 07586608

RAMO'S CAFE LIMITED

Abbreviated Accounts

31 May 2016

RAMO'S CAFE LIMITED Registered Number 07586608

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 426 568
426 568
Current assets
Stocks 754 750
Debtors 7,207 4,025
Cash at bank and in hand 7,124 8,776
15,085 13,551
Creditors: amounts falling due within one year (8,414) (7,346)
Net current assets (liabilities) 6,671 6,205
Total assets less current liabilities 7,097 6,773
Total net assets (liabilities) 7,097 6,773
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,997 6,673
Shareholders' funds 7,097 6,773
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Mr Mustafa Ermis, Director

RAMO'S CAFE LIMITED Registered Number 07586608

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 1,003
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,003
Depreciation
At 1 June 2015 435
Charge for the year 142
On disposals -
At 31 May 2016 577
Net book values
At 31 May 2016 426
At 31 May 2015 568