Company Registration No. 02103949 (England and Wales)
Cabaret Casino Associates Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Cabaret Casino Associates Limited
Abbreviated Balance Sheet
as at
31 March 2016
Tangible assets
42,898
47,393
Creditors: amounts falling due within one year
(15,706)
(20,029)
Net current liabilities
(12,751)
(2,316)
Total assets less current liabilities
30,147
45,077
Creditors: amounts falling due after more than one year
-
(5,904)
Called up share capital
100
100
Profit and loss account
30,047
39,073
Total shareholders' funds
30,147
39,173
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 October 2016
Mikael Brown
Director
Company Registration No. 02103949
Cabaret Casino Associates Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
-25% Reducing Balnace
Fixtures & fittings
-20% Reducing Balance
Computer equipment
-33% Reducing Balance
2
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
At 1 April 2015
98,865
152,064
17,069
267,998
Additions
-
7,495
-
7,495
At 31 March 2016
98,865
159,559
17,069
275,493
At 1 April 2015
93,158
115,975
11,472
220,605
Charge for the year
1,426
8,717
1,847
11,990
At 31 March 2016
94,584
124,692
13,319
232,595
At 31 March 2016
4,281
34,867
3,750
42,898
At 31 March 2015
5,707
36,089
5,597
47,393
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinaey of £1 each
100
100