CINNABON LAKESIDE LIMITED Accounts filed on 31-10-2013

CINNABON LAKESIDE LIMITED Accounts filed on 31-10-2013

CINNABON LAKESIDE LIMITED - Company Information

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CINNABON LAKESIDE LIMITED




Company Registration Number:
07819089 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

CINNABON LAKESIDE LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Noor Mahomed Jhaveri
Registered office: Trocadero Centre 7-14 Coventry Street
London
W1D 7DH
Company Registration Number: 07819089 (England and Wales)

CINNABON LAKESIDE LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 53,516 64,515
Total fixed assets: 53,516 64,515
Current assets
Stocks: 2,191 3,288
Debtors: 15,998 34,376
Cash at bank and in hand: 9,709 4,835
Total current assets: 27,898 42,499
Creditors
Creditors: amounts falling due within one year 3 32,024 33,513
Net current assets (liabilities): ( 4,126 ) 8,986
Total assets less current liabilities: 49,390 73,501
Creditors: amounts falling due after more than one year: 4 118,906 108,632
Total net assets (liabilities): ( 69,516 ) ( 35,131 )

The notes form part of these financial statements

CINNABON LAKESIDE LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 69,517 ) ( 35,132 )
Total shareholders funds: ( 69,516 ) ( 35,131 )

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 18 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noor Mahomed Jhaveri
Status: Director

The notes form part of these financial statements

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery: 18% reducing balance

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 78,677
    Additions: 749
    At 31st October 2013: 79,426
    Depreciation
    At 01st November 2012: 14,162
    Charge for year: 11,748
    At 31st October 2013: 25,910
    Net book value
    At 31st October 2013: 53,516
    At 31st October 2012: 64,515

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 15,158 18,810
    Taxation and social security: 3,932 1,044
    Accruals and deferred income: 10,473 10,752
    Other creditors: 2,461 2,907
    Total: 32,024 33,513

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Other creditors: 118,906 108,632
    Total: 118,906 108,632

CINNABON LAKESIDE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1