Abbreviated Company Accounts - COTTONPRINT LIMITED

COTTONPRINT LIMITED - Company Information

08252162 COTTONPRINT LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08252162 2014-11-01 2015-10-31 08252162 2015-10-31 08252162 2014-10-31 08252162 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08252162 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:Director3 2014-11-01 2015-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:Director3 2014-10-31 iso4217:GBP shares

Registered Number 08252162

COTTONPRINT LIMITED

Abbreviated Accounts

31 October 2015

COTTONPRINT LIMITED Registered Number 08252162

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	788	506
		788	506
Current assets
Debtors		71,474	36,187
Cash at bank and in hand		9,667	28,412
		81,141	64,599
Creditors: amounts falling due within one year		(81,673)	(63,736)
Net current assets (liabilities)		(532)	863
Total assets less current liabilities		256	1,369
Total net assets (liabilities)		256	1,369
Capital and reserves
Called up share capital		100	100
Profit and loss account		156	1,269
Shareholders' funds		256	1,369

For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
R H Mather, Director

COTTONPRINT LIMITED Registered Number 08252162

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Other accounting policies
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fitting 25%

2Tangible fixed assets

	£
Cost
At 1 November 2014	752
Additions	408
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,160
Depreciation
At 1 November 2014	246
Charge for the year	126
On disposals	-
At 31 October 2015	372
Net book values
At 31 October 2015	788
At 31 October 2014	506

3Transactions with directors

Name of director receiving advance or credit:	Richard H Mather
Description of the transaction:	Advances
Balance at 1 November 2014:	£ 5,775
Advances or credits made:	£ 25,739
Advances or credits repaid:	-
Balance at 31 October 2015:	£ 31,514