Abbreviated Company Accounts - COBRA KAI LTD

Abbreviated Company Accounts - COBRA KAI LTD

COBRA KAI LTD - Company Information

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Registered Number 09307269

COBRA KAI LTD

Abbreviated Accounts

30 November 2015

COBRA KAI LTD Registered Number 09307269

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Called up share capital not paid 2
Fixed assets
Intangible assets -
Tangible assets 2 14,789
Investments -
14,789
Current assets
Stocks 13,272
Debtors -
Investments -
Cash at bank and in hand 14,906
28,178
Prepayments and accrued income -
Creditors: amounts falling due within one year (108,954)
Net current assets (liabilities) (80,776)
Total assets less current liabilities (65,985)
Creditors: amounts falling due after more than one year (161,570)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (227,555)
Capital and reserves
Called up share capital 2
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (227,557)
Shareholders' funds (227,555)
  • For the year ending 30 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 9 August 2016

And signed on their behalf by:
ALEX HANNAH, Director

COBRA KAI LTD Registered Number 09307269

Notes to the Abbreviated Accounts for the period ended 30 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
Additions 14,789
Disposals -
Revaluations -
Transfers -
At 30 November 2015 14,789
Depreciation
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 14,789