Micro-entity Accounts - COTSWOLD CREAM LTD

COTSWOLD CREAM LTD - Company Information

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Registered Number 07424317

COTSWOLD CREAM LTD

Micro-entity Accounts

1 November 2016

COTSWOLD CREAM LTD Registered Number 07424317

Micro-entity Balance Sheet as at 1 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	2,300	2,300
		2,300	2,300
Creditors: amounts falling due within one year	2	(14,958)	(4,377)
Net current assets (liabilities)		(12,658)	(2,077)
Total assets less current liabilities		(12,658)	(2,077)
Total net assets (liabilities)		(12,658)	(2,077)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(12,660)	(2,079)
Shareholders' funds		(12,658)	(2,077)

For the year ending 1 November 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 31 July 2017

And signed on their behalf by:
P Austin Esq, Director

COTSWOLD CREAM LTD Registered Number 07424317

Notes to the Micro-entity Accounts for the period ended 1 November 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	2,300	2,300

2Creditors

	2016 £	2015 £
Secured Debts	14,958	4,377

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2