Abbreviated Company Accounts - COPIFAX LIMITED

Abbreviated Company Accounts - COPIFAX LIMITED


Registered Number 02539673

COPIFAX LIMITED

Abbreviated Accounts

31 March 2016

COPIFAX LIMITED Registered Number 02539673

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 2 32,000 32,000
32,000 32,000
Net current assets (liabilities) 32,000 32,000
Total assets less current liabilities 32,000 32,000
Total net assets (liabilities) 32,000 32,000
Capital and reserves
Called up share capital 3 50,000 50,000
Profit and loss account (18,000) (18,000)
Shareholders' funds 32,000 32,000
  • For the year ending 31 March 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 23 September 2016

And signed on their behalf by:
Jon Giles, Director
Stuart Sykes, Director

COPIFAX LIMITED Registered Number 02539673

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

2Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 32,000 32,000

Amounts Due from Group companies

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
29,000 A Ordinary shares of £1 each 29,000 29,000
11,000 B Ordinary shares of £1 each 11,000 11,000
5,000 C Ordinary shares of £1 each 5,000 5,000
5,000 Ordinary D shares of £1 each 5,000 5,000