Abbreviated Company Accounts - THE BLUEBIRD CAFE (SOLENT) LIMITED

THE BLUEBIRD CAFE (SOLENT) LIMITED - Company Information

08381918 THE BLUEBIRD CAFE (SOLENT) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08381918 2014-04-01 2015-03-31 08381918 2015-03-31 08381918 2014-03-31 08381918 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08381918 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08381918

THE BLUEBIRD CAFE (SOLENT) LIMITED

Abbreviated Accounts

31 March 2015

THE BLUEBIRD CAFE (SOLENT) LIMITED Registered Number 08381918

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	315,000	332,500
Tangible assets	3	4,551	877
		319,551	333,377
Current assets
Stocks		5,500	5,500
Debtors		13,709	-
Cash at bank and in hand		9,551	25,355
		28,760	30,855
Prepayments and accrued income		7,188	7,188
Creditors: amounts falling due within one year	4	(143,125)	(152,884)
Net current assets (liabilities)		(107,177)	(114,841)
Total assets less current liabilities		212,374	218,536
Creditors: amounts falling due after more than one year	4	(171,000)	(218,000)
Total net assets (liabilities)		41,374	536
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		41,373	535
Shareholders' funds		41,374	536

For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2015

And signed on their behalf by:
Miss S Jewell, Director

THE BLUEBIRD CAFE (SOLENT) LIMITED Registered Number 08381918

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 April 2014	350,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	350,000
Amortisation
At 1 April 2014	17,500
Charge for the year	17,500
On disposals	-
At 31 March 2015	35,000
Net book values
At 31 March 2015	315,000
At 31 March 2014	332,500

3Tangible fixed assets

	£
Cost
At 1 April 2014	1,184
Additions	5,286
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,470
Depreciation
At 1 April 2014	307
Charge for the year	1,612
On disposals	-
At 31 March 2015	1,919
Net book values
At 31 March 2015	4,551
At 31 March 2014	877

4Creditors

	2015 £	2014 £
Instalment debts due after 5 years	98,000	140,000

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1