COCO_AND_CLAUDE_(LONDON)_ - Accounts

COCO AND CLAUDE (LONDON) LIMITED - Company Information

Print Friendly Version

Company Registration No. 06616199 (England and Wales)

COCO AND CLAUDE (LONDON) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

COCO AND CLAUDE (LONDON) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

COCO AND CLAUDE (LONDON) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

800

Cash at bank and in hand

1,433

2,617

1,433

3,417

Creditors: amounts falling due within one year

(20,053)

(10,365)

Total assets less current liabilities

(18,620)

(6,948)

Capital and reserves

Called up share capital

100

Profit and loss account

(18,720)

(7,048)

Shareholder's funds

(18,620)

(6,948)

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 January 2017

C De Carvalho

Director

Company Registration No. 06616199

COCO AND CLAUDE (LONDON) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company meets its day to day working capital requirements through the support of the director. This support has been confirmed for a period of at least twelve months from the date of approval of the financial statements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

2015

Allotted, called up and fully paid

100 ordinary shares of £1 each

100

Related party relationships and transactions

At the balance sheet date the company owed the director C De Carvalho £19,053 (2015 - £8,975).