Abbreviated Company Accounts - 4 CORNERS DESIGN LTD

4 CORNERS DESIGN LTD - Company Information

05497173 4 CORNERS DESIGN LTD 2016-06-30 false 2015-07-01 2016-06-30 true 05497173 2015-07-01 2016-06-30 05497173 2016-06-30 05497173 2015-06-30 05497173 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05497173 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 05497173

4 CORNERS DESIGN LTD

Abbreviated Accounts

30 June 2016

4 CORNERS DESIGN LTD Registered Number 05497173

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,289	95
		1,289	95
Current assets
Debtors		9,418	951
Cash at bank and in hand		22,822	38,840
		32,240	39,791
Creditors: amounts falling due within one year		(5,017)	(6,613)
Net current assets (liabilities)		27,223	33,178
Total assets less current liabilities		28,512	33,273
Provisions for liabilities		(239)	-
Total net assets (liabilities)		28,273	33,273
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		28,272	33,272
Shareholders' funds		28,273	33,273

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 11 October 2016

And signed on their behalf by:
Christopher Birks, Director

4 CORNERS DESIGN LTD Registered Number 05497173

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 is the value of goods and services provided to clients net of vat payable.

Tangible assets depreciation policy
Assets are depreciated at the following rates:
IT Equipment 33% Straight Line

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,609
Additions	1,524
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	3,133
Depreciation
At 1 July 2015	1,514
Charge for the year	330
On disposals	-
At 30 June 2016	1,844
Net book values
At 30 June 2016	1,289
At 30 June 2015	95

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

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