Micro-entity Accounts - COCKRAM HOLMAN LIMITED

Micro-entity Accounts - COCKRAM HOLMAN LIMITED


Registered Number 08830972

COCKRAM HOLMAN LIMITED

Micro-entity Accounts

31 January 2015

COCKRAM HOLMAN LIMITED Registered Number 08830972

Micro-entity Balance Sheet as at 31 January 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 3,789
3,789
Current Assets 5,181
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 5,181
Total assets less current liabilities 8,970
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 8,970
Capital and reserves
Called up share capital 0
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 8,970
Shareholders' funds 8,970
  • For the year ending 31 January 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2015

And signed on their behalf by:
Timothy John Cockram, Director

COCKRAM HOLMAN LIMITED Registered Number 08830972

Notes to the Micro-entity Accounts for the period ended 31 January 2015

1Tangible fixed assets
£
Cost
Additions 3,869
Disposals -
Revaluations -
Transfers -
At 31 January 2015 3,869
Depreciation
Charge for the year 80
On disposals -
At 31 January 2015 80
Net book values
At 31 January 2015 3,789

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

Plant and machinery etc 25%