Cora Design Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05141312

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

CORA DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A Millner

R Millner

SECRETARY:

Mrs A Millner

REGISTERED OFFICE:

Drakelow Grange

Drakelow Lane

Wolverley

Kidderminster

Worcestershire

DY11 5RY

REGISTERED NUMBER:

05141312

ACCOUNTANTS:

Homer Knott & Co

Hawthorne House

Charlotte Street

Dudley

West Midlands

DY1 1TD

FIXED ASSETS

Tangible assets

2

1,188

2,636

CURRENT ASSETS

Debtors

312

3,173

Cash at bank

50

656

362

3,829

CREDITORS

Amounts falling due within one year

1,421

1,979

NET CURRENT (LIABILITIES)/ASSETS

(1,059

)

1,850

TOTAL ASSETS LESS CURRENT LIABILITIES

129

4,486

PROVISIONS FOR LIABILITIES

-

170

NET ASSETS

129

4,316

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

127

4,314

SHAREHOLDERS' FUNDS

129

4,316

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 September 2015 and were signed on its behalf by:

Mrs A Millner - 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

13,612

DEPRECIATION

At 1 July 2014

10,976

Charge for year

1,448

At 30 June 2015

12,424

NET BOOK VALUE

At 30 June 2015

1,188

At 30 June 2014

2,636

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2