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Registered number: 09065446
CRAZY FOX ESPRESSO BAR LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2018
Boden Hill Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09065446
30 June 2018 Period to 29 June 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 99,433 75,568
99,433 75,568
CURRENT ASSETS
Stocks 5 3,509 -
Debtors 6 37,548 11,370
Cash at bank and in hand 4,810 21,120
45,867 32,490
Creditors: Amounts Falling Due Within One Year 7 (196,274 ) (71,568 )
NET CURRENT ASSETS (LIABILITIES) (150,407 ) (39,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,974 ) 36,490
NET ASSETS (50,974 ) 36,490
CAPITAL AND RESERVES
Called up share capital 8 2 1
Profit and Loss Account (50,976 ) 36,489
SHAREHOLDERS' FUNDS (50,974) 36,490
Page 1
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Charlie Stead
30/09/2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Computer Equipment 25%
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 June 2018 Period to 29 June 2017
Office and administration 1 1
Sales, marketing and distribution 10 8
11 9
Page 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 30 June 2017 100,575 - - 100,575
Additions 39,658 22,692 2,994 65,344
As at 30 June 2018 140,233 22,692 2,994 165,919
Depreciation
As at 30 June 2017 25,007 - - 25,007
Provided during the period 35,058 5,673 748 41,479
As at 30 June 2018 60,065 5,673 748 66,486
Net Book Value
As at 30 June 2018 80,168 17,019 2,246 99,433
As at 30 June 2017 75,568 - - 75,568
5. Stocks
30 June 2018 Period to 29 June 2017
£ £
Stock - finished goods 3,509 -
3,509 -
6. Debtors
30 June 2018 Period to 29 June 2017
£ £
Due within one year
Prepayments and accrued income 16,188 11,370
Other debtors 21,359 -
37,547 11,370
Due after more than one year
Directors loan account 1 -
1 -
37,548 11,370
Page 4
7. Creditors: Amounts Falling Due Within One Year
30 June 2018 Period to 29 June 2017
£ £
Trade creditors 10,929 -
Other taxes and social security 1,482 720
VAT 12,985 10,896
Net wages 300 -
Pension payable 340 -
Director's loan account 170,238 59,952
196,274 71,568
8. Share Capital
30 June 2018 Period to 29 June 2017
Allotted, Called up and fully paid 2 1
During the year, the company allocated 1 ordinary £1 share in the capital of the company.
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 30 June 2017 Amounts advanced Amounts repaid Amounts written off As at 30 June 2018
£ £ £ £ £
Mr Charlie Stead 59,952 10,196 120,482 - 170,238
The above loan is unsecured, interest free and repayable on demand.
10. General Information
CRAZY FOX ESPRESSO BAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09065446. The registered office is 6 Newburgh Street, London, W1F 7RQ.
Page 5