CINNAWORLD LIMITED Accounts filed on 31-12-2015

CINNAWORLD LIMITED - Company Information

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CINNAWORLD LIMITED

Company Registration Number:
06340004 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Noor Jhaveri
		Farhad Ismail






Registered office:		Trocadero Centre 7-14 Coventry Street


		London

		W1D 7DH




Company Registration Number:		06340004 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	109,718	163,070
Tangible assets:	3	45,502	69,153
Total fixed assets:		155,220	232,223
Current assets
Stocks:		17,633	19,615
Debtors:	4	250,031	229,022
Cash at bank and in hand:		32,602	18,510
Total current assets:		300,266	267,147
Creditors
Creditors: amounts falling due within one year	5	1,629,571	1,437,820
Net current assets (liabilities):		( 1,329,305 )	( 1,170,673 )
Total assets less current liabilities:		( 1,174,085 )	( 938,450 )
Total net assets (liabilities):		( 1,174,085 )	( 938,450 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1,000	1,000
Profit and Loss account:		( 1,175,085 )	( 939,450 )
Total shareholders funds:		( 1,174,085 )	( 938,450 )

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noor Jhaveri
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

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: Leasehold properties: Straight line over the life of the lease Plant and machinery: Straight line over the life of six years Fixtures, furniture and equipment: Straight line over the life of six years

Intangible fixed assets amortisation policy

Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 10 years. Development expenditure is written off in the same year that it is incurred unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Intangible assets

	Total
Cost	£
At 01st January 2015:	533,537
	533,537

Amortisation	£
At 01st January 2015:	370,467
Provided during the period:	53,352
At 31st December 2015:	423,819

Net book value	£
At 31st December 2015:	109,718
At 31st December 2014:	163,070

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Tangible assets

	Total
Cost	£
At 01st January 2015:	406,769
At 31st December 2015:	406,769
Depreciation
At 01st January 2015:	337,616
Charge for year:	23,651
At 31st December 2015:	361,267
Net book value
At 31st December 2015:	45,502
At 31st December 2014:	69,153

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Debtors

	2015 £	2014 £
Other debtors:	207,299	186,755
Prepayments and accrued income:	42,732	42,267
Total:	250,031	229,022

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	148,888	142,740
Taxation and social security:	11,244	8,802
Accruals and deferred income:	201,012	5,385
Other creditors:	1,268,427	1,280,893
Total:	1,629,571	1,437,820

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

CINNAWORLD LIMITED Accounts filed on 31-12-2015