Abbreviated Company Accounts - C. PAPOUTSI LTD

Abbreviated Company Accounts - C. PAPOUTSI LTD


Registered Number 07965809

C. PAPOUTSI LTD

Abbreviated Accounts

31 March 2016

C. PAPOUTSI LTD Registered Number 07965809

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,280 2,450
2,280 2,450
Current assets
Debtors 9,757 8,139
Cash at bank and in hand 40,396 16,403
50,153 24,542
Creditors: amounts falling due within one year (43,378) (26,915)
Net current assets (liabilities) 6,775 (2,373)
Total assets less current liabilities 9,055 77
Total net assets (liabilities) 9,055 77
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,054 76
Shareholders' funds 9,055 77
  • For the year ending 31 March 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 1 December 2016

And signed on their behalf by:
Ms C Papoutsi, Director

C. PAPOUTSI LTD Registered Number 07965809

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 4,201
Additions 385
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,586
Depreciation
At 1 April 2015 1,751
Charge for the year 555
On disposals -
At 31 March 2016 2,306
Net book values
At 31 March 2016 2,280
At 31 March 2015 2,450