Abbreviated Company Accounts - COUSCOUS DARNA LIMITED

COUSCOUS DARNA LIMITED - Company Information

04651961 COUSCOUS DARNA LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04651961 2014-06-01 2015-05-31 04651961 2015-05-31 04651961 2014-05-31 04651961 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04651961 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04651961

COUSCOUS DARNA LIMITED

Abbreviated Accounts

31 May 2015

COUSCOUS DARNA LIMITED Registered Number 04651961

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	14,819
		-	14,819
Current assets
Stocks		-	3,545
Debtors		313,368	32,593
Cash at bank and in hand		81	61,322
		313,449	97,460
Creditors: amounts falling due within one year		(120,243)	(77,367)
Net current assets (liabilities)		193,206	20,093
Total assets less current liabilities		193,206	34,912
Total net assets (liabilities)		193,206	34,912
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		193,106	34,812
Shareholders' funds		193,206	34,912

For the year ending 31 May 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 30 May 2016

And signed on their behalf by:
Hicham Benjelloun, Director

COUSCOUS DARNA LIMITED Registered Number 04651961

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 June 2014	95,819
Additions	-
Disposals	(95,819)
Revaluations	-
Transfers	-
At 31 May 2015	0
Depreciation
At 1 June 2014	81,000
Charge for the year	-
On disposals	(81,000)
At 31 May 2015	0
Net book values
At 31 May 2015	0
At 31 May 2014	14,819

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100