Micro-entity Accounts - TEATIME TREATS LTD

TEATIME TREATS LTD - Company Information

04819273 TEATIME TREATS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 04819273 2016-04-01 2017-03-31 04819273 2017-03-31 04819273 2016-03-31 04819273 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04819273 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04819273 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04819273

TEATIME TREATS LTD

Micro-entity Accounts

31 March 2017

TEATIME TREATS LTD Registered Number 04819273

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	4,410	4,900
Tangible assets	2	280	373
		4,690	5,273
Current assets
Stocks		350	500
Debtors		100	100
Cash at bank and in hand		2,014	3,126
		2,464	3,726
Creditors: amounts falling due within one year		(6,948)	(9,242)
Net current assets (liabilities)		(4,484)	(5,516)
Total assets less current liabilities		206	(243)
Total net assets (liabilities)		206	(243)
Capital and reserves
Called up share capital		100	100
Profit and loss account		106	(343)
Shareholders' funds		206	(243)

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 21 December 2017

And signed on their behalf by:
Mrs Sheila Pearce, Director

TEATIME TREATS LTD Registered Number 04819273

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

1Intangible fixed assets

	£
Cost
At 1 April 2016	8,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	8,000
Amortisation
At 1 April 2016	3,100
Charge for the year	490
On disposals	-
At 31 March 2017	3,590
Net book values
At 31 March 2017	4,410
At 31 March 2016	4,900

2Tangible fixed assets

	£
Cost
At 1 April 2016	6,690
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,690
Depreciation
At 1 April 2016	6,317
Charge for the year	93
On disposals	-
At 31 March 2017	6,410
Net book values
At 31 March 2017	280
At 31 March 2016	373