Corble Group Limited - Limited company - abbreviated - 11.6

Corble Group Limited - Limited company - abbreviated - 11.6

CORBLE GROUP LIMITED - Company Information

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REGISTERED NUMBER: 08705681 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 25 SEPTEMBER 2013 TO 31 DECEMBER 2014

FOR

CORBLE GROUP LIMITED

CORBLE GROUP LIMITED (REGISTERED NUMBER: 08705681)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 25 SEPTEMBER 2013 TO 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CORBLE GROUP LIMITED

COMPANY INFORMATION
FOR THE PERIOD 25 SEPTEMBER 2013 TO 31 DECEMBER 2014







DIRECTORS: Mrs L A Peck
A L Peck





SECRETARY:





REGISTERED OFFICE: c/o Andrew Peck
Breeze House Sunnyhills Road
Barnfields Ind. Est.
Leek
Staffordshire
ST13 5RJ





REGISTERED NUMBER: 08705681 (England and Wales)
Page 1
CORBLE GROUP LIMITED (REGISTERED NUMBER: 08705681)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

Notes £    £   
FIXED ASSETS
Investments 2 162,860

CREDITORS
Amounts falling due within one year 162,858
NET CURRENT LIABILITIES (162,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2

CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 June 2015 and were signed on its
behalf by:




A L Peck - Director



Mrs L A Peck - Director


The notes form part of these abbreviated accounts

Page 2
CORBLE GROUP LIMITED (REGISTERED NUMBER: 08705681)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 25 SEPTEMBER 2013 TO 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements
The financial statements contain information about Corble Group Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 362
At 31 December 2014 362
NET BOOK VALUE
At 31 December 2014 362

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Breeze House Designs Limited
Nature of business: Manufacturing
%
Class of shares: holding
Ordinary A 80.00
31/12/14
£   
Aggregate capital and reserves 551,581
Profit for the period 621,068

Tailored Textiles Ltd
Nature of business: Manufacturing of textiles
%
Class of shares: holding
Ordinary A 80.00
31/12/14
£    £   
Aggregate capital and reserves 55,950 (20,119 )
Profit/(loss) for the period 35,931 (20,119 )

Page 3 continued...
CORBLE GROUP LIMITED (REGISTERED NUMBER: 08705681)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 25 SEPTEMBER 2013 TO 31 DECEMBER 2014


2. FIXED ASSET INVESTMENTS - continued

Malvern Garden Buildings Ltd
Nature of business: Retail Sales at Exhibitions
%
Class of shares: holding
Ordinary 100.00
31/12/14
£    £   
Aggregate capital and reserves 237,927 247,348
Profit for the period 44,381 91,730

Africa Roofing Ltd
Nature of business: Dormant company
%
Class of shares: holding
Ordinary 100.00

Mudd & Co Limited
Nature of business: Dormant company
%
Class of shares: holding
Ordinary 100.00
Loans
£   
Additions 162,498
At 31 December 2014 162,498

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

2 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

Page 4