Mariannas Bakery Limited - Abbreviated accounts 16.3

Mariannas Bakery Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09187803 (England and Wales)















Abbreviated Accounts for the Year Ended 31 August 2016

for

Mariannas Bakery Limited

Mariannas Bakery Limited (Registered number: 09187803)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mariannas Bakery Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: M H Nicolaou





SECRETARY:





REGISTERED OFFICE: 86 Ridge Avenue
Enfield
London
N21 2AU





REGISTERED NUMBER: 09187803 (England and Wales)





ACCOUNTANTS: BBK Accountants Limited
4a Roman Road
East Ham
London
E6 3RX

Mariannas Bakery Limited (Registered number: 09187803)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £   
CURRENT ASSETS
Debtors - 22
Cash at bank 62 24
62 46
CREDITORS
Amounts falling due within one year (440 ) (440 )
NET CURRENT LIABILITIES (378 ) (394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(378

)

(394

)

CREDITORS
Amounts falling due after more than one year (22 ) -
NET LIABILITIES (400 ) (394 )

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account (401 ) (395 )
SHAREHOLDERS' FUNDS (400 ) (394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 May 2017 and were signed by:





M H Nicolaou - Director


Mariannas Bakery Limited (Registered number: 09187803)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary Share Capital 1 1 1