COFFEE_REAL_LIMITED - Accounts

COFFEE REAL LIMITED - Company Information

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Company Registration No. 06856414 (England and Wales)

COFFEE REAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

COFFEE REAL LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

COFFEE REAL LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Fixed assets

41,839

64,892

Current assets

216,114

114,604

Prepayments and accrued income

1,522

500

Creditors: amounts falling due within one year

(53,588)

(36,940)

Net current assets

164,048

78,164

Total assets less current liabilities

205,887

143,056

Creditors: amounts falling due after more than one year

(42,206)

Provisions for liabilities

(3,503)

(6,275)

160,178

94,575

Capital and reserves

160,178

94,575

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

For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 2 May 2017

Mr G Best

Director

Company Registration No. 06856414