CORONA COLLECTOR LTD Accounts filed on 30-06-2015

CORONA COLLECTOR LTD - Company Information

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CORONA COLLECTOR LTD

Company Registration Number:
07663067 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Diana Agathokleous



Company secretary:		W.I.S. SECRETARY SERVICES LTD



Registered office:		Office 4.01, 1 Fetter Lane


		London

		EC4A 1BR




Company Registration Number:		07663067 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Current assets
Stocks:		126,810	-
Debtors:	2	25,240	656
Cash at bank and in hand:		9,810	91,310
Total current assets:		161,860	91,966
Creditors
Creditors: amounts falling due within one year	3	154,980	49,538
Net current assets (liabilities):		6,880	42,428
Total assets less current liabilities:		6,880	42,428
Creditors: amounts falling due after more than one year:	4	12,818	17,206
Total net assets (liabilities):		( 5,938 )	25,222

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 6,038 )	25,122
Total shareholders funds:		( 5,938 )	25,222

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Diana Agathokleous
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting 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 January 2015).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customes and work carried out in respect of services provided to customers.

Other accounting policies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	25,240	656
Total:	25,240	656

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	144,591	47,766
Taxation and social security:	-	1,772
Other creditors:	10,389	-
Total:	154,980	49,538

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

4. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	12,818	17,206
Total:	12,818	17,206

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CORONA COLLECTOR LTD Accounts filed on 30-06-2015