Kopi Limited - Limited company - abbreviated - 11.9
Kopi Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED CESSATION ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015 |
| FOR |
| KOPI LIMITED |
| KOPI LIMITED (REGISTERED NUMBER: 07742826) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| KOPI LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 AUGUST 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| KOPI LIMITED (REGISTERED NUMBER: 07742826) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| KOPI LIMITED (REGISTERED NUMBER: 07742826) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 AUGUST 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a break up basis as the company ceased trading on 31 May 2014. |
| The assets were sold and the figures in the accounts reflect the total sale proceeds received. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 3. | ULTIMATE PARENT COMPANY |
| 4. | RELATED PARTY DISCLOSURES |
| The company owed Mr Wilkinson £53,237 (2014 - £59,332) at the end of the accounting period. This amount is |
| irrecoverable as the company has ceased trading and the intention is to apply for striking off. |
| 5. | POST BALANCE SHEET EVENTS |
| The directors intend to apply for the company to be struck off the Companies House Register. |