Abbreviated Company Accounts - COUMB LTD

08859497 COUMB LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08859497 2015-02-01 2016-01-31 08859497 2016-01-31 08859497 2015-01-31 08859497 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08859497 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08859497

COUMB LTD

Abbreviated Accounts

31 January 2016

COUMB LTD Registered Number 08859497

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	298,113	299,746
		298,113	299,746
Current assets
Debtors		46,940	5,128
Cash at bank and in hand		19,795	8,711
		66,735	13,839
Creditors: amounts falling due within one year		(398,437)	(328,288)
Net current assets (liabilities)		(331,702)	(314,449)
Total assets less current liabilities		(33,589)	(14,703)
Total net assets (liabilities)		(33,589)	(14,703)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(33,591)	(14,705)
Shareholders' funds		(33,589)	(14,703)

For the year ending 31 January 2016 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 20 August 2016

And signed on their behalf by:
Ian Ryder, Director

COUMB LTD Registered Number 08859497

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 February 2015	302,933
Additions	914
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	303,847
Depreciation
At 1 February 2015	3,187
Charge for the year	2,547
On disposals	-
At 31 January 2016	5,734
Net book values
At 31 January 2016	298,113
At 31 January 2015	299,746

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2