Abbreviated Company Accounts - CORRI LIMITED

02288929 CORRI LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02288929 2015-01-01 2015-12-31 02288929 2015-12-31 02288929 2014-12-31 02288929 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02288929 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02288929

CORRI LIMITED

Abbreviated Accounts

31 December 2015

CORRI LIMITED Registered Number 02288929

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,565	15,840
		15,565	15,840
Current assets
Debtors		10,846	17,246
Cash at bank and in hand		329,003	285,191
		339,849	302,437
Creditors: amounts falling due within one year		(215,186)	(217,149)
Net current assets (liabilities)		124,663	85,288
Total assets less current liabilities		140,228	101,128
Total net assets (liabilities)		140,228	101,128
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		139,228	100,128
Shareholders' funds		140,228	101,128

For the year ending 31 December 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 8 July 2016

And signed on their behalf by:
WISSAM AYOUB, Director

CORRI LIMITED Registered Number 02288929

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

Turnover policy
Turnover represents commissions and fees earned on insurance services net of insurance
premium tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision
for impairment. Depreciation is provided on all tangible fixed assets, other than investment
properties and freehold land, at rates calculated to write off the cost or valuation, less
estimated residual value, of each asset over its expected useful life, as follows:
Furniture, Fixtures & Fittings 10% per annum
Equipment and Computer 25% per annum
Plant and Machinery 25% per annum

2Tangible fixed assets

	£
Cost
At 1 January 2015	65,644
Additions	3,660
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	69,304
Depreciation
At 1 January 2015	49,804
Charge for the year	3,935
On disposals	-
At 31 December 2015	53,739
Net book values
At 31 December 2015	15,565
At 31 December 2014	15,840

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000