Micro-entity Accounts - MALMESBURY ABBEY CAFE LIMITED

MALMESBURY ABBEY CAFE LIMITED - Company Information

08001121 MALMESBURY ABBEY CAFE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08001121 2016-04-01 2017-03-31 08001121 2017-03-31 08001121 2016-03-31 08001121 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08001121 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08001121 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08001121

MALMESBURY ABBEY CAFE LIMITED

Micro-entity Accounts

31 March 2017

MALMESBURY ABBEY CAFE LIMITED Registered Number 08001121

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	1	1
Current assets
Stocks	1,249	863
Cash at bank and in hand	124	1,370
	1,373	2,233
Creditors: amounts falling due within one year	(8,347)	(971)
Net current assets (liabilities)	(6,974)	1,262
Total assets less current liabilities	(6,973)	1,263
Total net assets (liabilities)	(6,973)	1,263
Capital and reserves
Called up share capital	1	1
Profit and loss account	(6,974)	1,262
Shareholders' funds	(6,973)	1,263

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2017

And signed on their behalf by:
George Christopher Jager, Director

MALMESBURY ABBEY CAFE LIMITED Registered Number 08001121

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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.