Cupcakes and Bubbles Limited Micro-entity accounts

CUPCAKES AND BUBBLES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10307560

Cupcakes and Bubbles Limited

Unaudited Financial Statements

31 August 2017

Cupcakes and Bubbles Limited

Financial Statements

Period ended 31 August 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Cupcakes and Bubbles Limited

Income Statement

Period ended 31 August 2017

	2017
	£
Turnover	64,408

Cost of raw materials and consumables	39,059

Staff costs	13,452

Depreciation and other amounts written off assets	3,031

Other charges	43,178

	--------
Loss	( 34,312)
	--------

Cupcakes and Bubbles Limited

Statement of Financial Position

31 August 2017

	2017
	£
Fixed assets	10,557
	--------

Current assets	1,940
Prepayments and accrued income	6,667
	-------
	8,607

Creditors: amounts falling due within one year	51,956
	--------
Net current liabilities	43,349
	--------
Total assets less current liabilities	( 32,792)

Accruals and deferred income	1,420
	--------
	(34,212)
	--------

Capital and reserves	( 34,212)
	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs P Ong	-	( 26,241)	( 26,241)
Mrs T Watt	-	( 25,241)	( 25,241)
	----	--------	--------
	-	( 51,482)	( 51,482)
	----	--------	--------

For the period ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 28 March 2018 , and are signed on behalf of the board by:

Mrs P Ong	Mrs T Watt
Director	Director

Company registration number: 10307560

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Drayton Old Lodge, 146 Drayton High Road, Drayton, Norfolk, NR8 6AN.