Abbreviated Company Accounts - COPPERTOP KITCHENS LIMITED

COPPERTOP KITCHENS LIMITED - Company Information

04629415 COPPERTOP KITCHENS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04629415 2015-04-01 2016-03-31 04629415 2016-03-31 04629415 2015-03-31 04629415 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04629415 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04629415

COPPERTOP KITCHENS LIMITED

Abbreviated Accounts

31 March 2016

COPPERTOP KITCHENS LIMITED Registered Number 04629415

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,517	2,029
		7,517	2,029
Current assets
Cash at bank and in hand		20,678	20,075
		20,678	20,075
Creditors: amounts falling due within one year		(19,593)	(11,881)
Net current assets (liabilities)		1,085	8,194
Total assets less current liabilities		8,602	10,223
Total net assets (liabilities)		8,602	10,223
Capital and reserves
Called up share capital	3	4,000	4,000
Profit and loss account		4,602	6,223
Shareholders' funds		8,602	10,223

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 28 September 2016

And signed on their behalf by:
T D Strevens, Director

COPPERTOP KITCHENS LIMITED Registered Number 04629415

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements 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, of goods provided to customers and work carried out in respect of services rendered to customers.

Tangible assets depreciation policy
Depreciation has been provided by the company to write off the cost of tangible fixed assets over their estimated useful economic lives at the following rates:

Motor Vehicles 25% of Written Down Value
Office Equipment 25% of Written Down Value

Other accounting policies
Deferred Taxation

No provision for deferred taxation has been made since the director is of the opinion that no liability will crystallise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,186
Additions	8,350
Disposals	(2,000)
Revaluations	-
Transfers	-
At 31 March 2016	16,536
Depreciation
At 1 April 2015	8,157
Charge for the year	2,506
On disposals	(1,644)
At 31 March 2016	9,019
Net book values
At 31 March 2016	7,517
At 31 March 2015	2,029

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

	2016 £	2015 £
4,000 Ordinary shares of £1 each	4,000	4,000