Abbreviated Company Accounts - COVERTRADE LIMITED

Abbreviated Company Accounts - COVERTRADE LIMITED

COVERTRADE LIMITED - Company Information

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Registered Number 03690097

COVERTRADE LIMITED

Abbreviated Accounts

31 January 2016

COVERTRADE LIMITED Registered Number 03690097

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 204,483 204,495
204,483 204,495
Current assets
Debtors 6,358 -
Cash at bank and in hand 52,498 46,585
58,856 46,585
Creditors: amounts falling due within one year (45,946) (50,809)
Net current assets (liabilities) 12,910 (4,224)
Total assets less current liabilities 217,393 200,271
Total net assets (liabilities) 217,393 200,271
Capital and reserves
Called up share capital 3,667 3,667
Profit and loss account 213,726 196,604
Shareholders' funds 217,393 200,271
  • For the year ending 31 January 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 5 September 2016

And signed on their behalf by:
A E Thomas, Director

COVERTRADE LIMITED Registered Number 03690097

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

2Tangible fixed assets
£
Cost
At 1 February 2015 205,346
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 205,346
Depreciation
At 1 February 2015 851
Charge for the year 12
On disposals -
At 31 January 2016 863
Net book values
At 31 January 2016 204,483
At 31 January 2015 204,495