Micro-entity Accounts - FARRAN CAFE LIMITED

FARRAN CAFE LIMITED - Company Information

05214032 FARRAN CAFE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05214032 2016-09-01 2017-08-31 05214032 2017-08-31 05214032 2016-08-31 05214032 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05214032 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05214032 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05214032

FARRAN CAFE LIMITED

Micro-entity Accounts

31 August 2017

FARRAN CAFE LIMITED Registered Number 05214032

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	678
Debtors	-	-
Investments	-	-
Cash at bank and in hand	2,611	2,208
	2,611	2,886
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(25)	(549)
Net current assets (liabilities)	2,586	2,337
Total assets less current liabilities	2,586	2,337
Total net assets (liabilities)	2,586	2,337
Capital and reserves
Called up share capital	1	1
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	2,585	2,336
Shareholders' funds	2,586	2,337

For the year ending 31 August 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 30 May 2018

And signed on their behalf by:
AL FARRAN, Khaled Yousef, Director