Coochie Hart Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04511518 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 27 April 2016

for

Coochie Hart Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Blainey

REGISTERED OFFICE:

119 The Hub

300 Kensal Road

London

W10 5BE

REGISTERED NUMBER:

04511518 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

FIXED ASSETS

Tangible assets

2

5,716

5,572

CURRENT ASSETS

Debtors

31,828

51,190

Cash at bank

7,393

58,166

39,221

109,356

CREDITORS

Amounts falling due within one year

44,934

104,011

NET CURRENT (LIABILITIES)/ASSETS

(5,713

)

5,345

TOTAL ASSETS LESS CURRENT
LIABILITIES

3

10,917

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1

10,915

SHAREHOLDERS' FUNDS

3

10,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 January 2017 and were signed by:

Mrs A Blainey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents sales of services, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 28 April 2015

13,778

Additions

1,153

At 27 April 2016

14,931

DEPRECIATION

At 28 April 2015

8,206

Charge for year

1,009

At 27 April 2016

9,215

NET BOOK VALUE

At 27 April 2016

5,716

At 27 April 2015

5,572

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

27.4.16

27.4.15

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 April 2016 and

27 April 2015:

27.4.16

27.4.15

£

Mrs A Blainey

Balance outstanding at start of year

-

Amounts advanced

2,220

-

Amounts repaid

-

Balance outstanding at end of year

2,220

-

Interest was charged on the loan at the official rate.