Registered number
05230184
Rustique Cafe Limited
Unaudited Filleted Accounts
31 August 2018
Rustique Cafe Limited
Registered number: 05230184
Balance Sheet
as at 31 August 2018
2018 2017
£ £
Fixed assets 2,230 3,310
Current assets 31,320 14,648
Prepayments and accrued income 2,063 3,063
33,383 17,711
Creditors: amounts falling due within one year (28,263) (18,374)
Net current assets/(liabilities) 5,120 (663)
Total assets less current liabilities 7,350 2,647
Accruals and deferred income (1,100) (1,000)
Net assets 6,250 1,647
Capital and reserves 6,250 1,647
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Nicholas Peters & Co, 1st Floor (North), Devonshire House 1 Devonshire Street, London, W1W 5DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue by the board on:
Bekim Visoka
Director
Signed on behalf of the board on 22 October 2018
Rustique Cafe Limited 05230184 false 2017-09-01 2018-08-31 2018-08-31 VT Final Accounts March 2018 Bekim Visoka No description of principal activity 05230184 2017-08-30 05230184 core:WithinOneYear 2017-08-30 05230184 2017-09-01 2018-08-31 05230184 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 05230184 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 05230184 countries:England 2017-09-01 2018-08-31 05230184 bus:Director40 2017-09-01 2018-08-31 05230184 bus:Micro-entities 2017-09-01 2018-08-31 05230184 bus:FullAccounts 2017-09-01 2018-08-31 05230184 2018-08-31 05230184 core:WithinOneYear 2018-08-31 05230184 2017-08-31 iso4217:GBP