Abbreviated Company Accounts - KRISTINE PATISSERIE LIMITED

KRISTINE PATISSERIE LIMITED - Company Information

02307883 KRISTINE PATISSERIE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02307883 2013-04-01 2014-03-31 02307883 2014-03-31 02307883 2013-03-31 02307883 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02307883 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02307883

KRISTINE PATISSERIE LIMITED

Abbreviated Accounts

31 March 2014

KRISTINE PATISSERIE LIMITED Registered Number 02307883

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,745	5,049
Investments	3	633,889	633,889
		637,634	638,938
Current assets
Stocks		7,786	19,572
Debtors		9,993	15,598
Cash at bank and in hand		28,912	79,478
		46,691	114,648
Creditors: amounts falling due within one year	4	(45,840)	(43,934)
Net current assets (liabilities)		851	70,714
Total assets less current liabilities		638,485	709,652
Creditors: amounts falling due after more than one year	4	(180,000)	(311,661)
Total net assets (liabilities)		458,485	397,991
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		458,385	397,891
Shareholders' funds		458,485	397,991

For the year ending 31 March 2014 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 17 December 2014

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 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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 2013	37,176
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	37,176
Depreciation
At 1 April 2013	32,127
Charge for the year	1,304
On disposals	-
At 31 March 2014	33,431
Net book values
At 31 March 2014	3,745
At 31 March 2013	5,049

3Fixed assets Investments
Freehold property investment held out for re-sale

4Creditors

	2014 £	2013 £
Secured Debts	-	271,661
Non-instalment debts due after 5 years	180,000	40,000

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100