CRAVE COFFEE CARTS LIMITED


CRAVE COFFEE CARTS LIMITED

Company Registration Number:
10029034 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

CRAVE COFFEE CARTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

CRAVE COFFEE CARTS LIMITED

Balance sheet

As at 28 February 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 5,978 0
Total fixed assets: 5,978 0
Current assets
Debtors:   1,314
Cash at bank and in hand: 574 100
Total current assets: 1,888 100
Creditors: amounts falling due within one year:   (16,413)
Net current assets (liabilities): (14,525) 100
Total assets less current liabilities: (8,547) 100
Total net assets (liabilities): (8,547) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,647)
Shareholders funds: (8,547) 100

The notes form part of these financial statements

CRAVE COFFEE CARTS LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2018
and signed on behalf of the board by:

Name: Hussein Paul Faridany
Status: Director

The notes form part of these financial statements

CRAVE COFFEE CARTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAVE COFFEE CARTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 March 2017 0
Additions 6,571
At 28 February 2018 6,571
Depreciation
At 01 March 2017 0
Charge for year 593
At 28 February 2018 593
Net book value
At 28 February 2018 5,978
At 28 February 2017 0