Company Registration No. 11076304 (England and Wales)
Bake 'N' Baps (Arborfield) Ltd
Unaudited accounts
for the year ended 30 November 2019
Bake 'N' Baps (Arborfield) Ltd
Unaudited accounts
Contents
Bake 'N' Baps (Arborfield) Ltd
Company Information
for the year ended 30 November 2019
Company Number
11076304 (England and Wales)
Registered Office
203, TAX SENSE
WEST STREET
FAREHAM
PO16 0EN
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Bake 'N' Baps (Arborfield) Ltd
Statement of financial position
as at
30 November 2019
Intangible assets
8,800
9,900
Cash at bank and in hand
-
703
Creditors: amounts falling due within one year
(14,461)
(16,781)
Net current liabilities
(14,461)
(14,839)
Net (liabilities)/assets
(5,661)
195
Called up share capital
100
100
Profit and loss account
(5,761)
95
Shareholders' funds
(5,661)
195
For the year ending 30 November 2019 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 February 2020.
Nicola Jones
Director
Company Registration No. 11076304
Bake 'N' Baps (Arborfield) Ltd
Notes to the Accounts
for the year ended 30 November 2019
Bake 'N' Baps (Arborfield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11076304. The registered office is 203, TAX SENSE, WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2018
11,000
At 30 November 2019
11,000
Charge for the year
1,100
At 30 November 2019
2,200
At 30 November 2019
8,800
At 30 November 2018
9,900
Bake 'N' Baps (Arborfield) Ltd
Notes to the Accounts
for the year ended 30 November 2019
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2018
5,745
1,100
6,845
Disposals
(5,745)
(1,100)
(6,845)
At 30 November 2019
-
-
-
At 1 December 2018
1,436
275
1,711
On disposals
(1,436)
(275)
(1,711)
At 30 November 2019
-
-
-
At 30 November 2019
-
-
-
At 30 November 2018
4,309
825
5,134
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
81
484
Loans from directors
13,887
16,075
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(16,075)
2,187
-
(13,888)
(16,075)
2,187
-
(13,888)
9
Average number of employees
During the year the average number of employees was 0 (2018: 4).