Accounts Submission

Accounts Submission

CINNABON EDGWARE ROAD LIMITED - Company Information

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CINNABON BOND STREET LIMITED

Company Registration Number:
08594175 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

CINNABON BOND STREET LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 17,984 21,932
Total fixed assets: 17,984 21,932
Current assets
Stocks: 110 215
Debtors: 18,968 11,312
Cash at bank and in hand: 4,787 14,096
Total current assets: 23,865 25,623
Creditors: amounts falling due within one year: ( 14,986 ) ( 23,956 )
Net current assets (liabilities): 8,879 1,667
Total assets less current liabilities: 26,863 23,599
Creditors: amounts falling due after more than one year: ( 50,082 ) ( 51,282 )
Total net assets (liabilities): ( 23,219 ) ( 27,683 )

The notes form part of these financial statements

CINNABON BOND STREET LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: ( 23,220 ) ( 27,684 )
Shareholders funds: ( 23,219 ) ( 27,683 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 29 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noormahomed Omar Jhaveri
Status: Director

The notes form part of these financial statements

CINNABON BOND STREET LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 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 BOND STREET LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 32,618
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 32,618
    Depreciation
    01 August 2015: 10,686
    Charge for year: 3,948
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 14,634
    Net book value
    31 July 2016: 17,984
    31 July 2015: 21,932

CINNABON BOND STREET LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1