Complete Commercial Kitchens Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08774475 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 November 2013 to 30 November 2014

for

Complete Commercial Kitchens Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S Truss

REGISTERED OFFICE:

Suite 5a Cyber House

Molly Millars Lane

Wokingham

Reading

Berkshire

RG41 2PX

REGISTERED NUMBER:

08774475 (England and Wales)

ACCOUNTANTS:

Claritas Accountancy Ltd

Suite 5a

Cyber House

Molly Millars Lane

Wokingham

Berkshire

RG41 2PX

FIXED ASSETS

Tangible assets

2

2,561

CURRENT ASSETS

Stocks and work in progress

7,304

Debtors

176,166

Cash at bank and in hand

1,725

185,195

CREDITORS

Amounts falling due within one year

179,863

NET CURRENT ASSETS

5,332

TOTAL ASSETS LESS CURRENT LIABILITIES

7,893

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

7,883

SHAREHOLDERS' FUNDS

7,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 January 2015 and were signed by:

Miss S Truss - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks and work in progress and work in progress are valued at the lower of cost and net realisable

value, after making due allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,940

At 30 November 2014

2,940

DEPRECIATION

Charge for period

379

At 30 November 2014

379

NET BOOK VALUE

At 30 November 2014

2,561

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .