Abbreviated Company Accounts - COBURNS LIMITED

Abbreviated Company Accounts - COBURNS LIMITED

COBURNS LIMITED - Company Information

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Registered Number 02700224

COBURNS LIMITED

Abbreviated Accounts

30 April 2015

COBURNS LIMITED Registered Number 02700224

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,091 18,094
18,091 18,094
Current assets
Debtors 7,855 12,540
Cash at bank and in hand 3,719 6,002
11,574 18,542
Creditors: amounts falling due within one year (1,834) (1,841)
Net current assets (liabilities) 9,740 16,701
Total assets less current liabilities 27,831 34,795
Total net assets (liabilities) 27,831 34,795
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 26,831 33,795
Shareholders' funds 27,831 34,795
  • For the year ending 30 April 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 30 June 2015

And signed on their behalf by:
Steve Cogger, Director

COBURNS LIMITED Registered Number 02700224

Notes to the Abbreviated Accounts for the period ended 30 April 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
Leasehold properties straight line over the life of the lease
Fixtures Fittings & Equip 10% Straight Line
Motor Vehicles 10% Straight Line

2Tangible fixed assets
£
Cost
At 1 May 2014 47,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 47,495
Depreciation
At 1 May 2014 29,401
Charge for the year 3
On disposals -
At 30 April 2015 29,404
Net book values
At 30 April 2015 18,091
At 30 April 2014 18,094