We are Coco Ltd - Period Ending 2015-08-31
We are Coco Ltd - Period Ending 2015-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
We are Coco Ltd
Contents
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We are Coco Ltd
(Registration number: 04263566)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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1
We are Coco Ltd
(Registration number: 04263566)
Abbreviated Balance Sheet at 31 August 2015
......... continued
Approved by the director on
.........................................
Mrs M Waters
Director
2
We are Coco Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
The trade name has been fully written down to its recoverable value
Asset class |
Amortisation method and rate |
Trade Name |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Deferred tax
We are Coco Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 September 2014 |
100 |
1,119 |
1,219 |
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At 31 August 2015 |
100 |
1,119 |
1,219 |
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Depreciation |
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At 1 September 2014 |
- |
532 |
532 |
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Charge for the year |
- |
147 |
147 |
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Writedown to recoverable amount |
100 |
- |
100 |
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At 31 August 2015 |
100 |
679 |
779 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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