Canoe Limited - Limited company - abbreviated

REGISTERED NUMBER: 04680464 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Canoe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss C Longstaff

C D Carr

SECRETARY:

Miss C Longstaff

REGISTERED OFFICE:

91 Brick Lane

London

E1 6QL

REGISTERED NUMBER:

04680464 (England and Wales)

ACCOUNTANTS:

Sterlings Accountancy Solutions Limited

111 High Road

Billericay

Essex

CM12 9AJ

FIXED ASSETS

Tangible assets

2

2,592

3,459

CURRENT ASSETS

Debtors

5,539

3,721

Cash at bank

17,265

13,913

22,804

17,634

CREDITORS

Amounts falling due within one year

1,757

2,553

NET CURRENT ASSETS

21,047

15,081

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,639

18,540

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

23,539

18,440

SHAREHOLDERS' FUNDS

23,639

18,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 28 September 2015 and were signed on its behalf
by:

C D Carr - 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 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

-

25% 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 May 2014

and 30 April 2015

12,158

DEPRECIATION

At 1 May 2014

8,699

Charge for year

867

At 30 April 2015

9,566

NET BOOK VALUE

At 30 April 2015

2,592

At 30 April 2014

3,459

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

Ordinary

£1

100

Canoe Limited - Limited company - abbreviated - 11.6

Canoe Limited - Limited company - abbreviated - 11.6