Abbreviated Company Accounts - CODOCK LIMITED

03432093 CODOCK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03432093 2015-04-01 2016-03-31 03432093 2016-03-31 03432093 2015-03-31 03432093 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03432093 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03432093

CODOCK LIMITED

Abbreviated Accounts

31 March 2016

CODOCK LIMITED Registered Number 03432093

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Investments	2	326,754	326,754
		326,754	326,754
Current assets
Debtors		1,000	1,000
Investments		6,653	1,478
		7,653	2,478
Creditors: amounts falling due within one year	3	(11,974)	(11,224)
Net current assets (liabilities)		(4,321)	(8,746)
Total assets less current liabilities		323,433	319,008
Creditors: amounts falling due after more than one year	3	(395,515)	(379,456)
Provisions for liabilities		(1,000)	(1,000)
Total net assets (liabilities)		(73,082)	(61,448)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(74,082)	(62,448)
Shareholders' funds		(73,082)	(61,448)

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 16 August 2016

And signed on their behalf by:
Mr M Antunez Corrales, Director

CODOCK LIMITED Registered Number 03432093

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.

2Fixed assets Investments
Property Holding in Spain

3Creditors

	2016 £	2015 £
Secured Debts	0	0
Non-instalment debts due after 5 years	395,515	379,456

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000