Abbreviated Company Accounts - CINTA RESTAURANT (GODMANCHESTER) LIMITED

CINTA RESTAURANT (GODMANCHESTER) LIMITED - Company Information

07629032 CINTA RESTAURANT (GODMANCHESTER) LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 07629032 2015-06-01 2016-05-31 07629032 2016-05-31 07629032 2015-05-31 07629032 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07629032 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 07629032

CINTA RESTAURANT (GODMANCHESTER) LIMITED

Abbreviated Accounts

31 May 2016

CINTA RESTAURANT (GODMANCHESTER) LIMITED Registered Number 07629032

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,510	11,260
		7,510	11,260
Current assets
Stocks		3,645	3,720
Debtors		47,670	48,982
Cash at bank and in hand		175,952	278,887
		227,267	331,589
Creditors: amounts falling due within one year		(108,891)	(95,758)
Net current assets (liabilities)		118,376	235,831
Total assets less current liabilities		125,886	247,091
Total net assets (liabilities)		125,886	247,091
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		125,786	246,991
Shareholders' funds		125,886	247,091

For the year ending 31 May 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 30 December 2016

And signed on their behalf by:
MS QIN LI, Director

CINTA RESTAURANT (GODMANCHESTER) LIMITED Registered Number 07629032

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015).

Turnover policy
Turnover represents net retail sales excluding Value Added Tax.

Tangible assets depreciation policy
Fixed assets are shown at cost. Depreciation is provided at rates calculated to write off the cost
less estimated residual value of each asset over its estimated useful life, as follows:
Fixtures, fittings and equipment - 15% per annum on cost
Computer equipment - 33.33% per annum on cost

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 June 2015	26,361
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	26,361
Depreciation
At 1 June 2015	15,101
Charge for the year	3,750
On disposals	-
At 31 May 2016	18,851
Net book values
At 31 May 2016	7,510
At 31 May 2015	11,260

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

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