Abbreviated Company Accounts - COVERTRADE LIMITED

Abbreviated Company Accounts - COVERTRADE LIMITED

COVERTRADE LIMITED - Company Information

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Registered Number 03690097

COVERTRADE LIMITED

Abbreviated Accounts

31 January 2014

COVERTRADE LIMITED Registered Number 03690097

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 204,508 204,525
204,508 204,525
Current assets
Cash at bank and in hand 58,553 54,997
58,553 54,997
Creditors: amounts falling due within one year (72,200) (72,623)
Net current assets (liabilities) (13,647) (17,626)
Total assets less current liabilities 190,861 186,899
Total net assets (liabilities) 190,861 186,899
Capital and reserves
Called up share capital 3,667 3,667
Profit and loss account 187,194 183,232
Shareholders' funds 190,861 186,899
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Mrs A E Thomas, Director

COVERTRADE LIMITED Registered Number 03690097

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 205,346
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 205,346
Depreciation
At 1 February 2013 821
Charge for the year 17
On disposals -
At 31 January 2014 838
Net book values
At 31 January 2014 204,508
At 31 January 2013 204,525