Cometgold Limited,Ltd - Accounts


2013-11-21 true false Private Limited Company 05134847 2014-11-30 05134847 2013-11-21 2014-11-30 05134847 2013-11-20 05134847 2012-11-21 2013-11-20 05134847 uk-bus:Director1 2013-11-21 2014-11-30 05134847 uk-bus:OrdinaryShareClass1 2014-11-30 05134847 uk-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP
Cometgold Limited
For the period ended 30 November 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05134847
2
Contents Page
Cometgold Limited
For the period ended 30 November 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Cometgold Limited
Accountants' Report
For the period ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Lewis Ladd & Co
35-37 Station Road
Port Talbot
SA13 1NN
25 August 2015
Dated:
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Abbreviated Balance Sheet
Cometgold Limited
As at 30 November 2014
05134847
Registered Number :
£
£
2014
Notes
2013
Current assets
Cash at bank and in hand
411
251
411
251
Creditors: amounts falling due within one year
(3,226)
25
(2,975)
436
Net current assets
Total assets less current liabilities
436
(2,975)
Creditors: amounts falling due after more than one year
(21,720)
(7,621)
(7,185)
Net liabilities
(24,695)
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
(7,285)
(24,795)
(7,185)
(24,695)
Shareholders funds
For the period ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 25 August 2015
Mrs J Golding Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Cometgold Limited
For the period ended 30 November 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
49 Class A shares of £1.00 each
49
49
51 Class B shares of £1.00 each
51
51
100
100
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