Cobb Alexander Limited

COBB ALEXANDER LIMITED - Company Information

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Registered number: 05631589

Abbreviated accounts

For The Year Ended 30 November 2015

Chandler Tuck Limited

Chartered Accountants

1st Floor

30 North Street

Ashford

Kent

TN24 8JR

Cobb Alexander Limited

Company No. 05631589

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		-		900
Cash at bank and in hand		1,063		998

		1,063		1,898
Creditors: Amounts Falling Due Within One Year		(2,508)		(2,539)

NET CURRENT ASSETS (LIABILITIES)			(1,445)		(641)

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,445)		(641)

NET ASSETS			(1,445)		(641)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(1,545)		(741)

SHAREHOLDERS' FUNDS			(1,445)		(641)

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Susan Roberts

19 August 2016

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Cobb Alexander Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Assets


	Total
Cost	£
As at 1 December 2014	550

As at 30 November 2015	550

Depreciation
As at 1 December 2014	550

As at 30 November 2015	550

Net Book Value
As at 30 November 2015	-

As at 1 December 2014	-

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mrs Susan Roberts	5,940	3,150

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