Abbreviated Company Accounts - SOUTHEND COTTAGE LIMITED

SOUTHEND COTTAGE LIMITED - Company Information

09317231 SOUTHEND COTTAGE LIMITED 2015-11-30 false 2014-11-18 2015-11-30 true 09317231 2014-11-18 2015-11-30 09317231 2015-11-30 09317231 uk-gaap-cd-bus:Director1 2014-11-18 2015-11-30 09317231 uk-gaap-cd-bus:Director2 2014-11-18 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-18 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09317231

SOUTHEND COTTAGE LIMITED

Abbreviated Accounts

30 November 2015

SOUTHEND COTTAGE LIMITED Registered Number 09317231

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	18,000
Tangible assets	3	69,164
		87,164
Current assets
Stocks		6,850
Debtors		2,112
Cash at bank and in hand		1,175
		10,137
Creditors: amounts falling due within one year		(11,895)
Net current assets (liabilities)		(1,758)
Total assets less current liabilities		85,406
Creditors: amounts falling due after more than one year		(64,214)
Total net assets (liabilities)		21,192
Capital and reserves
Called up share capital	4	200
Profit and loss account		20,992
Shareholders' funds		21,192

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 11 August 2016

And signed on their behalf by:
Shamsul Haque Choudhury, Director

SOUTHEND COTTAGE LIMITED Registered Number 09317231

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 10% reducing balance
Motor vehicles - 20% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful life of 10 years.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	20,000
Amortisation
Charge for the year	2,000
On disposals	-
At 30 November 2015	2,000
Net book values
At 30 November 2015	18,000

3Tangible fixed assets

	£
Cost
Additions	74,390
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	74,390
Depreciation
Charge for the year	5,226
On disposals	-
At 30 November 2015	5,226
Net book values
At 30 November 2015	69,164

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
200 Ordinary shares of £1 each	200