Abbreviated Company Accounts - MAKEBAKE LTD

07990048 MAKEBAKE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07990048 2013-04-01 2014-03-31 07990048 2014-03-31 07990048 2013-03-31 07990048 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07990048 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07990048

MAKEBAKE LTD

Abbreviated Accounts

31 March 2014

MAKEBAKE LTD Registered Number 07990048

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,091	50,355
		8,091	50,355
Current assets
Debtors		90,577	62,053
Cash at bank and in hand		222	123
		90,799	62,176
Creditors: amounts falling due within one year		(573,244)	(434,911)
Net current assets (liabilities)		(482,445)	(372,735)
Total assets less current liabilities		(474,354)	(322,380)
Total net assets (liabilities)		(474,354)	(322,380)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(474,454)	(322,480)
Shareholders' funds		(474,354)	(322,380)

For the year ending 31 March 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 24 December 2014

And signed on their behalf by:
D White, Director

MAKEBAKE LTD Registered Number 07990048

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided between 20% and 25% on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic lives.

2Tangible fixed assets

	£
Cost
At 1 April 2013	66,073
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	66,073
Depreciation
At 1 April 2013	15,718
Charge for the year	42,264
On disposals	-
At 31 March 2014	57,982
Net book values
At 31 March 2014	8,091
At 31 March 2013	50,355

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100