Abbreviated Company Accounts - EIGHT SIXTEEN COFFEE COMPANY LTD

EIGHT SIXTEEN COFFEE COMPANY LTD - Company Information

07873520 EIGHT SIXTEEN COFFEE COMPANY LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07873520 2014-11-01 2015-10-31 07873520 2015-10-31 07873520 2014-10-31 07873520 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07873520 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07873520

EIGHT SIXTEEN COFFEE COMPANY LTD

Abbreviated Accounts

31 October 2015

EIGHT SIXTEEN COFFEE COMPANY LTD Registered Number 07873520

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,658	27,384
		24,658	27,384
Current assets
Debtors		21,862	12,934
Cash at bank and in hand		18,894	16,283
		40,756	29,217
Creditors: amounts falling due within one year		(65,081)	(53,597)
Net current assets (liabilities)		(24,325)	(24,380)
Total assets less current liabilities		333	3,004
Total net assets (liabilities)		333	3,004
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		323	2,994
Shareholders' funds		333	3,004

For the year ending 31 October 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 11 July 2016

And signed on their behalf by:
P GREEN, Director

EIGHT SIXTEEN COFFEE COMPANY LTD Registered Number 07873520

Notes to the Abbreviated Accounts for the period ended 31 October 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fustures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	48,504
Additions	6,318
Disposals	(4,693)
Revaluations	-
Transfers	-
At 31 October 2015	50,129
Depreciation
At 1 November 2014	21,120
Charge for the year	4,351
On disposals	-
At 31 October 2015	25,471
Net book values
At 31 October 2015	24,658
At 31 October 2014	27,384

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10