Caffe Sirena Limited - Abbreviated accounts

Registered number

04278622

Caffe Sirena Limited

Abbreviated Accounts

31 October 2015

Caffe Sirena Limited
Registered number:		04278622
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		24,994			24,994

Current assets
Debtors		13,451			13,451

Creditors: amounts falling due within one year		(759)			(759)

Net current assets			12,692			12,692

Total assets less current liabilities			37,686			37,686


Provisions for liabilities			(315)			(315)


Net assets			37,371			37,371

Capital and reserves
Called up share capital	3		102			102
Profit and loss account			37,269			37,269

Shareholders' funds			37,371			37,371

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.



G Gregorio
Director
Approved by the board on 26 July 2016

Caffe Sirena Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 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 January 2015).

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 November 2014					52,208
	At 31 October 2015					52,208

	Depreciation
	At 1 November 2014					27,214
	At 31 October 2015					27,214

	Net book value
	At 31 October 2015					24,994
	At 31 October 2014					24,994


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		102		102		102