Copa Summit Ltd

Copa Summit Ltd

COPA SUMMIT LIMITED - Company Information

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Registered number: 09050656
Copa Summit Ltd
Abbreviated accounts
For The Year Ended 31 May 2016
Greenwood Barton Limited

Copa Summit Ltd
Company No. 09050656
Abbreviated Balance Sheet 31 May 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 8,779 3,460
Cash at bank and in hand 23,123 39,016
31,902 42,476
Creditors: Amounts Falling Due Within One Year (12,904 ) (2,962 )
NET CURRENT ASSETS (LIABILITIES) 18,998 39,514
TOTAL ASSETS LESS CURRENT LIABILITIES 18,998 39,514
NET ASSETS 18,998 39,514
CAPITAL AND RESERVES
Called up share capital 2 15,000 15,000
Share premium account 35,001 35,001
Profit and Loss Account (31,003 ) (10,487 )
SHAREHOLDERS' FUNDS 18,998 39,514
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Steven Roberts
18/01/2017
Copa Summit Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 15000 15,000 15,000
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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