Company Registration No. 06858353 (England and Wales)
CHOCOLATE COW LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2013
CHOCOLATE COW LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHOCOLATE COW LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2013
Notes
£
£
£
£
Current assets
Debtors
878,231
613,231
Cash at bank and in hand
128,558
112,705
1,006,789
725,936
Creditors: amounts falling due within one year
(252,961)
(181,823)
Total assets less current liabilities
753,828
544,113
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
753,827
544,112
Shareholders' funds
753,828
544,113
For the financial period ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 12 September 2014
Paul McKenna
Director
Company Registration No. 06858353
CHOCOLATE COW LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2013
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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