true
THE BLACK CAB COFFEE COMPANY LIMITED
08497972
2015-04-30
218
-5584
318
-5484
100
100
318
-5484
318
-5484
-11796
-17208
15664
19146
3868
1938
368
438
3500
1500
12114
11724
12114
11724
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
18806
14655
4151
6692
2931
3761
18806
14655
4151
6692
2931
3761
Ordinary
10000
1
10000
10000
Ordinary
1
100
100
100
Ordinary shares
1
100
100
100
2015-07-20
G BUCK
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
THE BLACK CAB COFFEE COMPANY LIMITED
2014-05-01
2015-04-30
THE BLACK CAB COFFEE COMPANY LIMITED
2013-05-01
2014-04-30
THE BLACK CAB COFFEE COMPANY LIMITED
2013-04-30
THE BLACK CAB COFFEE COMPANY LIMITED
2014-04-30
THE BLACK CAB COFFEE COMPANY LIMITED
2014-04-30
THE BLACK CAB COFFEE COMPANY LIMITED
2015-04-30
2015-12-09