Accounts Submission

Accounts Submission

CINNABON LAKESIDE LIMITED - Company Information

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CINNABON LAKESIDE LIMITED

Company Registration Number:
07819089 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

CINNABON LAKESIDE LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 29,507 35,984
Total fixed assets: 29,507 35,984
Current assets
Stocks: 1,735 3,144
Debtors: 26,479 18,245
Cash at bank and in hand: 2,264 7,726
Total current assets: 30,478 29,115
Creditors: amounts falling due within one year: ( 23,325 ) ( 27,724 )
Net current assets (liabilities): 7,153 1,391
Total assets less current liabilities: 36,660 37,375
Creditors: amounts falling due after more than one year: ( 76,210 ) ( 83,360 )
Total net assets (liabilities): ( 39,550 ) ( 45,985 )

The notes form part of these financial statements

CINNABON LAKESIDE LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 20 20
Profit and loss account: ( 39,570 ) ( 46,005 )
Shareholders funds: ( 39,550 ) ( 45,985 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noormahomed Omar Jhaveri
Status: Director

The notes form part of these financial statements

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
    Plant and machinery: 18% reducing balance

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 79,426
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 79,426
    Depreciation
    01 November 2015: 43,442
    Charge for year: 6,477
    On disposals: 0
    Other adjustments: 0
    31 October 2016: 49,919
    Net book value
    31 October 2016: 29,507
    31 October 2015: 35,984

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 20 1.00 20
    Preference shares: 0
    Total share capital (£): 20
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 20 1.00 20
    Preference shares: 0
    Total share capital (£): 20