Abbreviated Company Accounts - COSSINGTON LIMITED

COSSINGTON LIMITED - Company Information

03390852 COSSINGTON LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03390852 2014-07-01 2015-06-30 03390852 2015-06-30 03390852 2014-06-30 03390852 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03390852 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03390852

COSSINGTON LIMITED

Abbreviated Accounts

30 June 2015

COSSINGTON LIMITED Registered Number 03390852

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		9,694	11,195
Cash at bank and in hand		17,657	19,212
		27,351	30,407
Creditors: amounts falling due within one year		(3,316)	(6,876)
Net current assets (liabilities)		24,035	23,531
Total assets less current liabilities		24,035	23,531
Total net assets (liabilities)		24,035	23,531
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		23,035	22,531
Shareholders' funds		24,035	23,531

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.

Approved by the Board on 15 March 2016

And signed on their behalf by:
Karen Jayne Milliner, Director

COSSINGTON LIMITED Registered Number 03390852

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000