Registered Number 07954537
CAKE WALK (UK) LIMITED
Abbreviated Accounts
31 May 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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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 assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
its estimated useful life.
Pant and machinery -15% on reducing balance .
Fixtures and fittings -20% on reducing balance .
Office equipment -25% on reducing balance .
Other accounting policies
Having made enquiries, the Directors have formed a judgment, at the time of approving
these financial statements, that there is a reasonable expectation that the Company has
adequate resources to continue in operational existence for at least the next 12 months.
For this reason the Directors adopt the going concern basis in preparing the annual accounts.
£ | |
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Cost | |
At 1 June 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2015 |
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Depreciation | |
At 1 June 2014 |
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Charge for the year |
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On disposals |
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At 31 May 2015 |
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Net book values | |
At 31 May 2015 | 31,826 |
At 31 May 2014 | 37,596 |