Abbreviated Company Accounts - COTSWOLD CREAM LTD

COTSWOLD CREAM LTD - Company Information

07424317 COTSWOLD CREAM LTD 2015-11-01 false 2014-11-02 2015-11-01 true 07424317 2014-11-02 2015-11-01 07424317 2015-11-01 07424317 2014-11-01 07424317 uk-gaap-cd-bus:Director1 2014-11-02 2015-11-01 07424317 uk-gaap-cd-bus:Director2 2014-11-02 2015-11-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-02 2015-11-01 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 iso4217:GBP shares

Registered Number 07424317

COTSWOLD CREAM LTD

Abbreviated Accounts

1 November 2015

COTSWOLD CREAM LTD Registered Number 07424317

Abbreviated Balance Sheet as at 1 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	4,742
		-	4,742
Current assets
Debtors	3	2,300	2,300
Cash at bank and in hand		-	7,513
		2,300	9,813
Creditors: amounts falling due within one year	4	(4,377)	(14,705)
Net current assets (liabilities)		(2,077)	(4,892)
Total assets less current liabilities		(2,077)	(150)
Total net assets (liabilities)		(2,077)	(150)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(2,079)	(152)
Shareholders' funds		(2,077)	(150)

For the year ending 1 November 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 29 July 2016

And signed on their behalf by:
P Austin Esq, Director

COTSWOLD CREAM LTD Registered Number 07424317

Notes to the Abbreviated Accounts for the period ended 1 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 2 November 2014	11,065
Additions	-
Disposals	(11,065)
Revaluations	-
Transfers	-
At 1 November 2015	0
Depreciation
At 2 November 2014	6,323
Charge for the year	-
On disposals	(6,323)
At 1 November 2015	0
Net book values
At 1 November 2015	0
At 1 November 2014	4,742

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	2,300	2,300

4Creditors

	2015 £	2014 £
Secured Debts	4,377	14,705

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2