Cosyhome Company (Uk) Limited - Limited company - abbreviated - 11.6

Cosyhome Company (Uk) Limited - Limited company - abbreviated - 11.6

MITCHELL AND DICKINSON LIMITED - Company Information

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REGISTERED NUMBER: 07217073 (England and Wales)















COSYHOME COMPANY (UK) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






COSYHOME COMPANY (UK) LIMITED (REGISTERED NUMBER: 07217073)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COSYHOME COMPANY (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: M Mitchell
P Dickinson





SECRETARY:





REGISTERED OFFICE: 37 Mill Street
Bideford
DEVON
EX39 2JJ





REGISTERED NUMBER: 07217073 (England and Wales)





ACCOUNTANTS: Jane Maynard Limited
T/A Maynard Johns
37 Mill Street
Bideford
DEVON
EX39 2JJ
Page 1
COSYHOME COMPANY (UK) LIMITED (REGISTERED NUMBER: 07217073)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 11,116 8,729

CURRENT ASSETS
Stocks 7,554 9,993
Debtors 21,149 27,353
Cash at bank and in hand 21,836 54,083
50,539 91,429
CREDITORS
Amounts falling due within one year (89,232 ) (84,506 )
NET CURRENT (LIABILITIES)/ASSETS (38,693 ) 6,923
TOTAL ASSETS LESS CURRENT
LIABILITIES
(27,577		 )
15,652

CAPITAL AND RESERVES
Called up share capital 3 1,502 1,474
Share premium 133,259 123,287
Profit and loss account (162,338 ) (109,109 )
SHAREHOLDERS' FUNDS (27,577 ) 15,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 23 June 2015 and were signed on its behalf by:





M Mitchell - Director


The notes form part of these abbreviated accounts

Page 2
COSYHOME COMPANY (UK) LIMITED (REGISTERED NUMBER: 07217073)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost, 25% on cost, 15% on cost and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Going concern
The directors have assessed the company's financial position as well as considered the future sales expectation.
They have concluded that, with their continued support, the company will be able to trade for a period of at least
eighteen months from the balance sheet date. They therefore consider that the going concern basis has been
correctly applied.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 20,013
Additions 7,923
At 31 March 2015 27,936
DEPRECIATION
At 1 April 2014 11,284
Charge for year 5,536
At 31 March 2015 16,820
NET BOOK VALUE
At 31 March 2015 11,116
At 31 March 2014 8,729

Page 3 continued...
COSYHOME COMPANY (UK) LIMITED (REGISTERED NUMBER: 07217073)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
147,358 Ordinary £0.01 1,502 1,474

4. GOING CONCERN

The directors have assessed the company's financial position as well as considered the future sales expectation.
They have concluded that, with their continued support, the company will be able to trade for a period of at least
eighteen months from the balance sheet date. They therefore consider that the going concern basis has been
correctly applied.

Page 4