Abbreviated Company Accounts - CLASSIC COBBLERS LIMITED

Abbreviated Company Accounts - CLASSIC COBBLERS LIMITED

CLASSIC COBBLERS LIMITED - Company Information

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Registered Number 04473644

CLASSIC COBBLERS LIMITED

Abbreviated Accounts

30 June 2014

CLASSIC COBBLERS LIMITED Registered Number 04473644

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 423 470
Tangible assets 3 208 245
631 715
Current assets
Stocks 1,450 1,380
Cash at bank and in hand 100 100
1,550 1,480
Creditors: amounts falling due within one year (2,031) (1,546)
Net current assets (liabilities) (481) (66)
Total assets less current liabilities 150 649
Provisions for liabilities (42) (49)
Total net assets (liabilities) 108 600
Capital and reserves
Called up share capital 100 100
Profit and loss account 8 500
Shareholders' funds 108 600
  • For the year ending 30 June 2014 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 23 September 2014

And signed on their behalf by:
James Edwards Sayers, Director

CLASSIC COBBLERS LIMITED Registered Number 04473644

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in the UK.

2Intangible fixed assets
£
Cost
At 1 July 2013 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,500
Amortisation
At 1 July 2013 1,030
Charge for the year 47
On disposals -
At 30 June 2014 1,077
Net book values
At 30 June 2014 423
At 30 June 2013 470
3Tangible fixed assets
£
Cost
At 1 July 2013 744
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 744
Depreciation
At 1 July 2013 499
Charge for the year 37
On disposals -
At 30 June 2014 536
Net book values
At 30 June 2014 208
At 30 June 2013 245

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over itsexpected useful life, as follows:
Plant and machinery - 15% Reducing Balance