Cookhouse Design York Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07667321 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Cookhouse Design York Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Corbally

REGISTERED OFFICE:

59 Monkgate

York

North Yorkshire

YO31 7PB

REGISTERED NUMBER:

07667321 (England and Wales)

ACCOUNTANTS:

Queripel and Kettlewell Limited

The Barn

Hall Mews

Boston Spa

Wetherby

LS23 6DT

FIXED ASSETS

Tangible assets

2

15,963

18,853

CURRENT ASSETS

Debtors

38,573

4,589

Cash at bank

235,358

112,923

273,931

117,512

CREDITORS

Amounts falling due within one year

200,595

129,317

NET CURRENT ASSETS/(LIABILITIES)

73,336

(11,805

)

TOTAL ASSETS LESS CURRENT LIABILITIES

89,299

7,048

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

89,199

6,948

SHAREHOLDERS' FUNDS

89,299

7,048

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 director acknowledges his 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 director on 19 August 2015 and were signed by:

S Corbally - Director

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 the sale of kitchens and accessories to customers during the year, 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

-

15% on reducing balance

Fixtures and fittings

-

33% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

29,628

DEPRECIATION

At 1 April 2014

10,775

Charge for year

2,890

At 31 March 2015

13,665

NET BOOK VALUE

At 31 March 2015

15,963

At 31 March 2014

18,853

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100