Abbreviated Company Accounts - COBURNS LIMITED

Abbreviated Company Accounts - COBURNS LIMITED

COBURNS LIMITED - Company Information

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Registered Number 02700224

COBURNS LIMITED

Abbreviated Accounts

30 April 2016

COBURNS LIMITED Registered Number 02700224

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,091 18,091
18,091 18,091
Current assets
Debtors 4,326 7,855
Cash at bank and in hand 3,028 3,719
7,354 11,574
Creditors: amounts falling due within one year (1,462) (1,834)
Net current assets (liabilities) 5,892 9,740
Total assets less current liabilities 23,983 27,831
Total net assets (liabilities) 23,983 27,831
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 22,983 26,831
Shareholders' funds 23,983 27,831
  • For the year ending 30 April 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 7 December 2016

And signed on their behalf by:
Steve Cogger, Director

COBURNS LIMITED Registered Number 02700224

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Leasehold Properties - Straight Line over the life of the lease
Motor Vehicles - 10% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 47,495
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 47,495
Depreciation
At 1 May 2015 29,404
Charge for the year -
On disposals -
At 30 April 2016 29,404
Net book values
At 30 April 2016 18,091
At 30 April 2015 18,091