Abbreviated Company Accounts - COSY DEVELOPMENTS LIMITED

Abbreviated Company Accounts - COSY DEVELOPMENTS LIMITED

COSY DEVELOPMENTS LIMITED - Company Information

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Registered Number 05368800

COSY DEVELOPMENTS LIMITED

Abbreviated Accounts

28 February 2015

COSY DEVELOPMENTS LIMITED Registered Number 05368800

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,246 1,662
1,246 1,662
Current assets
Stocks 257,770 502,350
Debtors 2,606 19,068
Cash at bank and in hand 311,255 5,595
571,631 527,013
Creditors: amounts falling due within one year (433,638) (515,137)
Net current assets (liabilities) 137,993 11,876
Total assets less current liabilities 139,239 13,538
Total net assets (liabilities) 139,239 13,538
Capital and reserves
Called up share capital 100 100
Profit and loss account 139,139 13,438
Shareholders' funds 139,239 13,538
  • For the year ending 28 February 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 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.

Approved by the Board on 18 November 2015

And signed on their behalf by:
D SYMES, Director

COSY DEVELOPMENTS LIMITED Registered Number 05368800

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant & machinery - 25% on net book value
Motor Vehicles - 25% on net book value

2Tangible fixed assets
£
Cost
At 1 March 2014 12,440
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 12,440
Depreciation
At 1 March 2014 10,778
Charge for the year 416
On disposals -
At 28 February 2015 11,194
Net book values
At 28 February 2015 1,246
At 28 February 2014 1,662