Abbreviated Company Accounts - CORRECT GROUP LTD

04347109 CORRECT GROUP LTD 2016-01-31 false 2015-02-01 2016-01-31 true 04347109 2015-02-01 2016-01-31 04347109 2016-01-31 04347109 2015-01-31 04347109 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04347109 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04347109

CORRECT GROUP LTD

Abbreviated Accounts

31 January 2016

CORRECT GROUP LTD Registered Number 04347109

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	26,504	31,980
		26,504	31,980
Current assets
Debtors		295,584	245,936
Cash at bank and in hand		200,252	139,433
		495,836	385,369
Creditors: amounts falling due within one year		(520,976)	(252,377)
Net current assets (liabilities)		(25,140)	132,992
Total assets less current liabilities		1,364	164,972
Total net assets (liabilities)		1,364	164,972
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,362	164,970
Shareholders' funds		1,364	164,972

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 29 October 2016

And signed on their behalf by:
Adam Coppel, Director
Brandon Coppel, Director

CORRECT GROUP LTD Registered Number 04347109

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 2015.

2Tangible fixed assets

	£
Cost
At 1 February 2015	71,487
Additions	5,056
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	76,543
Depreciation
At 1 February 2015	39,507
Charge for the year	10,532
On disposals	-
At 31 January 2016	50,039
Net book values
At 31 January 2016	26,504
At 31 January 2015	31,980

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2