Abbreviated Company Accounts - NIKI'S KITCHEN CAFE LTD

NIKI'S KITCHEN CAFE LTD - Company Information

NI613013 NIKI'S KITCHEN CAFE LTD 2016-06-30 false 2015-07-01 2016-06-30 true NI613013 2015-07-01 2016-06-30 NI613013 2016-06-30 NI613013 2015-06-30 NI613013 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 NI613013 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number NI613013

NIKI'S KITCHEN CAFE LTD

Abbreviated Accounts

30 June 2016

NIKI'S KITCHEN CAFE LTD Registered Number NI613013

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	83,911	92,766
		83,911	92,766
Current assets
Stocks		6,995	6,225
Cash at bank and in hand		49,658	38,956
		56,653	45,181
Creditors: amounts falling due within one year	3	(80,232)	(79,249)
Net current assets (liabilities)		(23,579)	(34,068)
Total assets less current liabilities		60,332	58,698
Creditors: amounts falling due after more than one year	3	(3,160)	(6,729)
Total net assets (liabilities)		57,172	51,969
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		57,072	51,869
Shareholders' funds		57,172	51,969

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 7 March 2017

And signed on their behalf by:
NICKY PELL, Director

NIKI'S KITCHEN CAFE LTD Registered Number NI613013

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery depreciation policy is 20% reducing balance.

Other accounting policies
Share Capital - 100 ordinary shares of £1.00 each

The controlling interest of the company is Nicky Pell, sole director and shareholder of the company.

2Tangible fixed assets

	£
Cost
At 1 July 2015	120,331
Additions	749
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	121,080
Depreciation
At 1 July 2015	27,565
Charge for the year	9,604
On disposals	-
At 30 June 2016	37,169
Net book values
At 30 June 2016	83,911
At 30 June 2015	92,766

3Creditors

	2016 £	2015 £
Secured Debts	20,399	25,452

4Called Up Share Capital
Allotted, called up and fully paid:

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