Baguette Express (Midlands) Limited
|
Registered number: |
07899120
|
Abbreviated Balance Sheet |
as at 31 January 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
45,500 |
|
|
52,000 |
|
Current assets |
Cash at bank and in hand |
|
|
14,513 |
|
|
13,758 |
|
Creditors: amounts falling due within one year |
|
|
(79,791) |
|
|
(78,990) |
|
Net current liabilities |
|
|
|
(65,278) |
|
|
(65,232) |
|
Net liabilities |
|
|
|
(19,778) |
|
|
(13,232) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(19,779) |
|
|
(13,233) |
|
Shareholders' funds |
|
|
|
(19,778) |
|
|
(13,232) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Jasbir Sahota |
Director |
Approved by the board on 21 October 2015
|
|
Baguette Express (Midlands) Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 January 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2014 |
65,000 |
|
At 31 January 2015 |
65,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 February 2014 |
13,000 |
|
Provided during the year |
6,500 |
|
At 31 January 2015 |
19,500 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
45,500 |
|
At 31 January 2014 |
52,000 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|