Abbreviated Company Accounts - MAKEBAKE LTD

07990048 MAKEBAKE LTD 2016-03-29 false 2015-03-31 2016-03-29 true 07990048 2015-03-31 2016-03-29 07990048 2016-03-29 07990048 2015-03-30 07990048 uk-gaap-cd-bus:Director1 2015-03-31 2016-03-29 07990048 uk-gaap-cd-bus:Director2 2015-03-31 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 iso4217:GBP shares

Registered Number 07990048

MAKEBAKE LTD

Abbreviated Accounts

29 March 2016

MAKEBAKE LTD Registered Number 07990048

Abbreviated Balance Sheet as at 29 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	25,540	25,540
		25,540	25,540
Current assets
Debtors		80,537	80,537
Cash at bank and in hand		109	109
		80,646	80,646
Creditors: amounts falling due within one year		(832,386)	(832,386)
Net current assets (liabilities)		(751,740)	(751,740)
Total assets less current liabilities		(726,200)	(726,200)
Total net assets (liabilities)		(726,200)	(726,200)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(726,300)	(726,300)
Shareholders' funds		(726,200)	(726,200)

For the year ending 29 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 17 March 2017

And signed on their behalf by:
WJ GASKELL, Director

MAKEBAKE LTD Registered Number 07990048

Notes to the Abbreviated Accounts for the period ended 29 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.

2Tangible fixed assets

	£
Cost
At 31 March 2015	68,028
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 March 2016	68,028
Depreciation
At 31 March 2015	42,488
Charge for the year	-
On disposals	-
At 29 March 2016	42,488
Net book values
At 29 March 2016	25,540
At 30 March 2015	25,540

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100