Contrepied Limited - Abbreviated accounts 16.1

Contrepied Limited - Abbreviated accounts 16.1

CONTREPIED LIMITED - Company Information

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REGISTERED NUMBER: 07911017 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

CONTREPIED LIMITED

CONTREPIED LIMITED (REGISTERED NUMBER: 07911017)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CONTREPIED LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2016







DIRECTOR: V Perrin





REGISTERED OFFICE: 54 Sun Street
Waltham Abbey
Essex
EN9 1EJ





REGISTERED NUMBER: 07911017 (England and Wales)





ACCOUNTANTS: KNIGHT WHEELER LIMITED
Chartered Accountants
54 Sun Street
Waltham Abbey
Essex
EN9 1EJ
Page 1
CONTREPIED LIMITED (REGISTERED NUMBER: 07911017)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,762 2,349

CURRENT ASSETS
Debtors - 7,903
Cash at bank 10,956 24,422
10,956 32,325
CREDITORS
Amounts falling due within one year (6,730 ) (16,067 )
NET CURRENT ASSETS 4,226 16,258
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,988
18,607

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 5,987 18,606
SHAREHOLDERS' FUNDS 5,988 18,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 October 2016 and were signed by:





V Perrin - Director


The notes form part of these abbreviated accounts

Page 2
CONTREPIED LIMITED (REGISTERED NUMBER: 07911017)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the sales of services net of value added tax..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 3,848
DEPRECIATION
At 1 February 2015 1,499
Charge for year 587
At 31 January 2016 2,086
NET BOOK VALUE
At 31 January 2016 1,762
At 31 January 2015 2,349

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Page 3