Abbreviated Company Accounts - BAKE CAFE LIMITED

Abbreviated Company Accounts - BAKE CAFE LIMITED


Registered Number 07545255

BAKE CAFE LIMITED

Abbreviated Accounts

28 February 2014

BAKE CAFE LIMITED Registered Number 07545255

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,105 14,211
Tangible assets 3 2,109 2,812
9,214 17,023
Creditors: amounts falling due within one year (14,841) (18,796)
Net current assets (liabilities) (14,841) (18,796)
Total assets less current liabilities (5,627) (1,773)
Total net assets (liabilities) (5,627) (1,773)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,629) (1,775)
Shareholders' funds (5,627) (1,773)
  • For the year ending 28 February 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 25 November 2014

And signed on their behalf by:
T J Smith, Director

BAKE CAFE LIMITED Registered Number 07545255

Notes to the Abbreviated Accounts for the period ended 28 February 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 invoiced sales of goods, excluding value added tax

2Intangible fixed assets
£
Cost
At 1 March 2013 28,421
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 28,421
Amortisation
At 1 March 2013 14,210
Charge for the year 7,106
On disposals -
At 28 February 2014 21,316
Net book values
At 28 February 2014 7,105
At 28 February 2013 14,211
3Tangible fixed assets
£
Cost
At 1 March 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 5,000
Depreciation
At 1 March 2013 2,188
Charge for the year 703
On disposals -
At 28 February 2014 2,891
Net book values
At 28 February 2014 2,109
At 28 February 2013 2,812