Abbreviated Company Accounts - CAFE COPIA THAMES STREET LIMITED

Abbreviated Company Accounts - CAFE COPIA THAMES STREET LIMITED

CAFE COPIA THAMES STREET LIMITED - Company Information

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Registered Number 06695235

CAFE COPIA THAMES STREET LIMITED

Abbreviated Accounts

30 June 2016

CAFE COPIA THAMES STREET LIMITED Registered Number 06695235

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,783 16,714
15,783 16,714
Current assets
Stocks 6,310 6,310
Debtors 17,525 12,846
Cash at bank and in hand 22,659 17,707
46,494 36,863
Net current assets (liabilities) 46,494 36,863
Total assets less current liabilities 62,277 53,577
Creditors: amounts falling due after more than one year (128,569) (120,141)
Total net assets (liabilities) (66,292) (66,564)
Capital and reserves
Called up share capital 100 100
Profit and loss account (66,392) (66,664)
Shareholders' funds (66,292) (66,564)
  • 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 29 March 2017

And signed on their behalf by:
P Grobien, Director

CAFE COPIA THAMES STREET LIMITED Registered Number 06695235

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 31,113
Additions 525
Disposals -
Revaluations -
Transfers -
At 30 June 2016 31,638
Depreciation
At 1 July 2015 14,399
Charge for the year 1,456
On disposals -
At 30 June 2016 15,855
Net book values
At 30 June 2016 15,783
At 30 June 2015 16,714