Micro-entity Accounts - THE CAKE COLLECTION LIMITED

Registered Number 03662249

THE CAKE COLLECTION LIMITED

Micro-entity Accounts

31 March 2018

THE CAKE COLLECTION LIMITED Registered Number 03662249

	2018	2017
	£	£
Fixed Assets	86,744	85,983
Current Assets	9,889	11,904
Prepayments and accrued income	302	215
Creditors: amounts falling due within one year	(14,406)	(24,713)
Net current assets (liabilities)	(4,215)	(12,594)
Total assets less current liabilities	82,529	73,389
Creditors: amounts falling due after more than one year	(40,000)	(40,000)
Accruals and deferred income	(531)	(679)
Total net assets (liabilities)	41,998	32,710
Capital and reserves	41,998	32,710

For the year ending 31 March 2018 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 29 October 2018

And signed on their behalf by:
Mr K Dhanda, Director

Footnotes:

Guarantees
Employee numbers :
The average number of persons employed by the company during the year amounted to 4 (2017: 4).