Abbreviated Company Accounts - COBRA DECOR LTD

Registered Number 07066349

COBRA DECOR LTD

Abbreviated Accounts

30 November 2015

COBRA DECOR LTD Registered Number 07066349

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,818	10,063
		7,818	10,063
Current assets
Stocks		42,305	8,931
Debtors		5,000	-
Cash at bank and in hand		6,357	21,390
		53,662	30,321
Creditors: amounts falling due within one year		(55,871)	(32,889)
Net current assets (liabilities)		(2,209)	(2,568)
Total assets less current liabilities		5,609	7,495
Creditors: amounts falling due after more than one year		(4,550)	(7,150)
Total net assets (liabilities)		1,059	345
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,057	343
Shareholders' funds		1,059	345

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 16 August 2016

And signed on their behalf by:
R Wilmot, Director

COBRA DECOR LTD Registered Number 07066349

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
At 1 December 2014	17,376
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	17,376
Depreciation
At 1 December 2014	7,313
Charge for the year	2,245
On disposals	-
At 30 November 2015	9,558
Net book values
At 30 November 2015	7,818
At 30 November 2014	10,063