Abbreviated Company Accounts - CO'COUTURE LIMITED

Abbreviated Company Accounts - CO'COUTURE LIMITED

CO'COUTURE LIMITED - Company Information

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Registered Number NI069377

CO'COUTURE LIMITED

Abbreviated Accounts

31 May 2014

CO'COUTURE LIMITED Registered Number NI069377

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,556 -
2,556 -
Current assets
Stocks 935 880
Debtors 3,281 5,980
Cash at bank and in hand 15,258 5,779
19,474 12,639
Creditors: amounts falling due within one year (45,871) (34,298)
Net current assets (liabilities) (26,397) (21,659)
Total assets less current liabilities (23,841) (21,659)
Total net assets (liabilities) (23,841) (21,659)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (24,841) (22,659)
Shareholders' funds (23,841) (21,659)
  • For the year ending 31 May 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 26 February 2015

And signed on their behalf by:
Deirdre McCanny, Director

CO'COUTURE LIMITED Registered Number NI069377

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 -
Additions 3,195
Disposals -
Revaluations -
Transfers -
At 31 May 2014 3,195
Depreciation
At 1 June 2013 -
Charge for the year 639
On disposals -
At 31 May 2014 639
Net book values
At 31 May 2014 2,556
At 31 May 2013 -