Abbreviated Company Accounts - CAKE POP HEAVEN LIMITED

CAKE POP HEAVEN LIMITED - Company Information

08095676 CAKE POP HEAVEN LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08095676 2014-07-01 2015-06-30 08095676 2015-06-30 08095676 2014-06-30 08095676 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08095676 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08095676

CAKE POP HEAVEN LIMITED

Abbreviated Accounts

30 June 2015

CAKE POP HEAVEN LIMITED Registered Number 08095676

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	793	1,057
		793	1,057
Current assets
Stocks		7,150	12,250
Debtors		-	138
Cash at bank and in hand		32,560	11,503
		39,710	23,891
Creditors: amounts falling due within one year		(30,280)	(15,694)
Net current assets (liabilities)		9,430	8,197
Total assets less current liabilities		10,223	9,254
Total net assets (liabilities)		10,223	9,254
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,123	9,154
Shareholders' funds		10,223	9,254

For the year ending 30 June 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.

Approved by the Board on 13 January 2016

And signed on their behalf by:
KARY GOODWIN, Director

CAKE POP HEAVEN LIMITED Registered Number 08095676

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, fittings and equipment 25% reducing balance

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date.All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,484
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,484
Depreciation
At 1 July 2014	427
Charge for the year	264
On disposals	-
At 30 June 2015	691
Net book values
At 30 June 2015	793
At 30 June 2014	1,057

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100