Abbreviated Company Accounts - CINTA RESTAURANT (GODMANCHESTER) LIMITED

CINTA RESTAURANT (GODMANCHESTER) LIMITED - Company Information

07629032 CINTA RESTAURANT (GODMANCHESTER) LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07629032 2013-06-01 2014-05-31 07629032 2014-05-31 07629032 2013-05-31 07629032 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07629032 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07629032

CINTA RESTAURANT (GODMANCHESTER) LIMITED

Abbreviated Accounts

31 May 2014

CINTA RESTAURANT (GODMANCHESTER) LIMITED Registered Number 07629032

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	15,141	19,043
		15,141	19,043
Current assets
Stocks		3,480	3,200
Debtors		48,646	48,262
Cash at bank and in hand		331,822	232,488
		383,948	283,950
Creditors: amounts falling due within one year		(173,791)	(110,169)
Net current assets (liabilities)		210,157	173,781
Total assets less current liabilities		225,298	192,824
Total net assets (liabilities)		225,298	192,824
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		225,198	192,724
Shareholders' funds		225,298	192,824

For the year ending 31 May 2014 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 23 October 2014

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 2014

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.

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 2013	26,103
Additions	258
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	26,361
Depreciation
At 1 June 2013	7,060
Charge for the year	4,160
On disposals	-
At 31 May 2014	11,220
Net book values
At 31 May 2014	15,141
At 31 May 2013	19,043

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100