Abbreviated Company Accounts - KRISTINE PATISSERIE LIMITED

KRISTINE PATISSERIE LIMITED - Company Information

02307883 KRISTINE PATISSERIE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02307883 2015-04-01 2016-03-31 02307883 2016-03-31 02307883 2015-03-31 02307883 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02307883 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02307883

KRISTINE PATISSERIE LIMITED

Abbreviated Accounts

31 March 2016

KRISTINE PATISSERIE LIMITED Registered Number 02307883

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,107	2,809
Investments	3	633,889	633,889
		635,996	636,698
Current assets
Stocks		2,552	5,786
Debtors		16,709	10,917
Cash at bank and in hand		71,407	39,243
		90,668	55,946
Creditors: amounts falling due within one year		(48,082)	(45,590)
Net current assets (liabilities)		42,586	10,356
Total assets less current liabilities		678,582	647,054
Creditors: amounts falling due after more than one year		(180,000)	(180,000)
Total net assets (liabilities)		498,582	467,054
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		498,482	466,954
Shareholders' funds		498,582	467,054

For the year ending 31 March 2016 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 19 December 2016

And signed on their behalf by:
Mrs Krystyna Midzio, Director

KRISTINE PATISSERIE LIMITED Registered Number 02307883

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 April 2015	37,176
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	37,176
Depreciation
At 1 April 2015	34,367
Charge for the year	702
On disposals	-
At 31 March 2016	35,069
Net book values
At 31 March 2016	2,107
At 31 March 2015	2,809

3Fixed assets Investments
Fixed asset available-for-sale investment. Stated at cost.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100