BRAN CAFFE LTD


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Company Registration No. 08297229 (England and Wales)
BRAN CAFFE LTD Abbreviated unaudited accounts for the year ended 18 November 2016
BRAN CAFFE LTD Abbreviated Balance Sheet as at 18 November 2016
2016 
Notes
£ 
Fixed assets
Tangible assets
2,841 
Current assets
Stocks
1,000 
Debtors
(6,528)
Cash at bank and in hand
400 
(5,128)
Net current liabilities
(5,128)
Net liabilities
(2,287)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,387)
Total shareholders' funds
(2,287)
For the year ending 18 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 9 August 2017
MR MIHAI LAZAR Director Company Registration No. 08297229
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BRAN CAFFE LTD Notes to the Abbreviated Accounts for the year ended 18 November 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
2
Tangible fixed assets
£ 
Cost
At 19 November 2015
5,050 
At 18 November 2016
5,050 
Depreciation
At 19 November 2015
1,262 
Charge for the year
947 
At 18 November 2016
2,209 
Net book value
At 18 November 2016
2,841 
3
Share capital
2016 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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