Abbreviated Company Accounts - CAFE COPIA MARLOW LIMITED

Abbreviated Company Accounts - CAFE COPIA MARLOW LIMITED

CAFE COPIA MARLOW LIMITED - Company Information

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Registered Number 06918150

CAFE COPIA MARLOW LIMITED

Abbreviated Accounts

30 June 2016

CAFE COPIA MARLOW LIMITED Registered Number 06918150

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 150,671 146,568
150,671 146,568
Current assets
Stocks 7,855 7,854
Debtors 24,431 28,249
Cash at bank and in hand 7,223 -
39,509 36,103
Creditors: amounts falling due within one year (520,873) (464,027)
Net current assets (liabilities) (481,364) (427,924)
Total assets less current liabilities (330,693) (281,356)
Total net assets (liabilities) (330,693) (281,356)
Capital and reserves
Called up share capital 100 100
Profit and loss account (330,793) (281,456)
Shareholders' funds (330,693) (281,356)
  • 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 MARLOW LIMITED Registered Number 06918150

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 210,016
Additions 12,033
Disposals -
Revaluations -
Transfers -
At 30 June 2016 222,049
Depreciation
At 1 July 2015 63,448
Charge for the year 7,930
On disposals -
At 30 June 2016 71,378
Net book values
At 30 June 2016 150,671
At 30 June 2015 146,568