COBOOKS SERVICES LIMITED Accounts filed on 31-10-2014

COBOOKS SERVICES LIMITED Accounts filed on 31-10-2014

COBOOKS SERVICES LIMITED - Company Information

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COBOOKS SERVICES LIMITED




Company Registration Number:
08244018 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

COBOOKS SERVICES LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr Collins Oshamoko
Registered office: 16 Ash Grove
Fishponds
Bristol
BS16 4JT
Company Registration Number: 08244018 (England and Wales)

COBOOKS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 4 776 1,035
Total fixed assets: 776 1,035
Current assets
Stocks: 0 0
Cash at bank and in hand: 1 149
Total current assets: 1 149
Creditors
Creditors: amounts falling due within one year - 1,035
Net current assets (liabilities): 1 ( 886 )
Total assets less current liabilities: 777 149
Total net assets (liabilities): 777 149

The notes form part of these financial statements

COBOOKS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2,259 2,533
Profit and Loss account: ( 1,482 ) ( 2,384 )
Total shareholders funds: 777 149

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Collins Oshamoko
Status: Director

The notes form part of these financial statements

COBOOKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Other accounting policies

    Figures must be relevant and wholly for the business.

COBOOKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2013: 1,035
    At 31st October 2014: 1,035
    Depreciation
    Other adjustments 259
    At 31st October 2014: 259
    Net book value
    At 31st October 2014: 776
    At 31st October 2013: 1,035

    Net book value as at 31 October 2013; £1035 and 31 October 2014; £766

COBOOKS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,066 0.50
    0.50
    		2,533
    Total share capital: 2,533
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,518 0.50
    0.50
    		2,259
    Total share capital: 2,259

    Director investment.