CINNABON LAKESIDE LIMITED Accounts filed on 31-10-2015

CINNABON LAKESIDE LIMITED Accounts filed on 31-10-2015

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 2014

End date: 31st October 2015

SUBMITTED

CINNABON LAKESIDE LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Noormahomed Omar 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 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 35,984 43,883
Total fixed assets: 35,984 43,883
Current assets
Stocks: 3,144 3,279
Debtors: 18,245 18,203
Cash at bank and in hand: 7,726 4,374
Total current assets: 29,115 25,856
Creditors
Creditors: amounts falling due within one year 27,724 26,123
Net current assets (liabilities): 1,391 ( 267 )
Total assets less current liabilities: 37,375 43,616
Creditors: amounts falling due after more than one year: 83,379 108,141
Total net assets (liabilities): ( 46,004 ) ( 64,525 )

The notes form part of these financial statements

CINNABON LAKESIDE LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 46,005 ) ( 64,526 )
Total shareholders funds: ( 46,004 ) ( 64,525 )

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.

The financial statements were approved by the Board of Directors on 31 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noormahomed Omar 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 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: Plant and machinery: 18% reducing balance

CINNABON LAKESIDE LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 79,426
    At 31st October 2015: 79,426
    Depreciation
    At 01st November 2014: 35,543
    Charge for year: 7,899
    At 31st October 2015: 43,442
    Net book value
    At 31st October 2015: 35,984
    At 31st October 2014: 43,883

CINNABON LAKESIDE LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1