THE CORNISH CLOTHING COMPANY LIMITED

THE CORNISH CLOTHING COMPANY LIMITED

THE CORNISH CLOTHING COMPANY LIMITED - Company Information

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THE CORNISH CLOTHING COMPANY LIMITED

Company Registration Number:
11162214 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 22 January 2018

End date: 31 January 2019

THE CORNISH CLOTHING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

THE CORNISH CLOTHING COMPANY LIMITED

Balance sheet

As at 31 January 2019


Notes
2019


£
Fixed assets
Intangible assets: 2 1,000
Tangible assets: 3 2,500
Investments:   0
Total fixed assets: 3,500
Current assets
Stocks: 39,500
Debtors:   0
Cash at bank and in hand: 1,460
Investments:   0
Total current assets: 40,960
Creditors: amounts falling due within one year:   (1,250)
Net current assets (liabilities): 39,710
Total assets less current liabilities: 43,210
Creditors: amounts falling due after more than one year:   (43,000)
Provision for liabilities: (200)
Total net assets (liabilities): 10
Capital and reserves
Called up share capital: 10
Profit and loss account: 0
Shareholders funds: 10

The notes form part of these financial statements

THE CORNISH CLOTHING COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2019
and signed on behalf of the board by:

Name: K dalley
Status: Director

The notes form part of these financial statements

THE CORNISH CLOTHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CORNISH CLOTHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Intangible Assets

Total
Cost £
Additions 1,000
Revaluations 0
Transfers 0
At 31 January 2019 1,000
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2019 0
Net book value
At 31 January 2019 1,000

THE CORNISH CLOTHING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
Additions 2,500
At 31 January 2019 2,500
Net book value
At 31 January 2019 2,500