Abbreviated Company Accounts - CORUNA TRADING LIMITED

CORUNA TRADING LIMITED - Company Information

04608624 CORUNA TRADING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04608624 2015-01-01 2015-12-31 04608624 2015-12-31 04608624 2014-12-31 04608624 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04608624 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 04608624

CORUNA TRADING LIMITED

Abbreviated Accounts

31 December 2015

CORUNA TRADING LIMITED Registered Number 04608624

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		248,241	228,854
Cash at bank and in hand		90,957	2,420
		339,198	231,274
Creditors: amounts falling due within one year		(331,966)	(226,836)
Net current assets (liabilities)		7,232	4,438
Total assets less current liabilities		7,232	4,438
Total net assets (liabilities)		7,232	4,438
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		6,232	3,438
Shareholders' funds		7,232	4,438

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 23 August 2016

And signed on their behalf by:
MARIO CASTRO, Director

CORUNA TRADING LIMITED Registered Number 04608624

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

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