Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Tshirt Patisserie Limited
Contents
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Tshirt Patisserie Limited
(Registration number: 06368327)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Miss A Newman
Director
1
Tshirt Patisserie Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis due to the continuing support of the director of the company. The current year figures represent investment in future projects with revenues being realised in the forthcoming year.
Turnover
Depreciation
Depreciation is calculated so as to write of the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Long leasehold property |
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Stock
Financial instruments
Tshirt Patisserie Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
43,583 |
43,583 |
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Additions |
10,068 |
10,068 |
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At 30 September 2016 |
53,651 |
53,651 |
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Depreciation |
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At 1 October 2015 |
16,326 |
16,326 |
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Charge for the year |
5,377 |
5,377 |
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At 30 September 2016 |
21,703 |
21,703 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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