Abbreviated Company Accounts - CLASSIC COBBLERS LIMITED

CLASSIC COBBLERS LIMITED - Company Information

04473644 CLASSIC COBBLERS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04473644 2015-07-01 2016-06-30 04473644 2016-06-30 04473644 2015-06-30 04473644 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04473644 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04473644

CLASSIC COBBLERS LIMITED

Abbreviated Accounts

30 June 2016

CLASSIC COBBLERS LIMITED Registered Number 04473644

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	343	381
Tangible assets	3	150	177
		493	558
Current assets
Stocks		1,450	1,450
Debtors		567	-
Cash at bank and in hand		100	100
		2,117	1,550
Creditors: amounts falling due within one year		(2,467)	(1,956)
Net current assets (liabilities)		(350)	(406)
Total assets less current liabilities		143	152
Provisions for liabilities		(42)	(42)
Total net assets (liabilities)		101	110
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1	10
Shareholders' funds		101	110

For the year ending 30 June 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 7 September 2016

And signed on their behalf by:
James Edwards Sayers, Director

CLASSIC COBBLERS LIMITED Registered Number 04473644

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

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

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: Plant and machinery - 15% Reducing Balance.

2Intangible fixed assets

	£
Cost
At 1 July 2015	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,500
Amortisation
At 1 July 2015	1,119
Charge for the year	38
On disposals	-
At 30 June 2016	1,157
Net book values
At 30 June 2016	343
At 30 June 2015	381

3Tangible fixed assets

	£
Cost
At 1 July 2015	744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	744
Depreciation
At 1 July 2015	567
Charge for the year	27
On disposals	-
At 30 June 2016	594
Net book values
At 30 June 2016	150
At 30 June 2015	177

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100