Abbreviated Company Accounts - COBRA WELDING SERVICES LIMITED

COBRA WELDING SERVICES LIMITED - Company Information

SC312170 COBRA WELDING SERVICES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true SC312170 2015-12-01 2016-11-30 SC312170 2016-11-30 SC312170 2015-11-30 SC312170 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 SC312170 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number SC312170

COBRA WELDING SERVICES LIMITED

Abbreviated Accounts

30 November 2016

COBRA WELDING SERVICES LIMITED Registered Number SC312170

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	889	28
Investments		-	-
		889	28
Current assets
Stocks		-	-
Debtors		12,886	12,722
Investments		-	-
Cash at bank and in hand		2,053	8,797
		14,939	21,519
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(15,067)	(18,115)
Net current assets (liabilities)		(128)	3,404
Total assets less current liabilities		761	3,432
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		761	3,432
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		759	3,430
Shareholders' funds		761	3,432

For the year ending 30 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2017

And signed on their behalf by:
George John Merson, Director

COBRA WELDING SERVICES LIMITED Registered Number SC312170

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, stated net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Motor van 20% straight line
Computer equipment 50% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	15,235
Additions	1,000
Disposals	(14,094)
Revaluations	0
Transfers	0
At 30 November 2016	2,141
Depreciation
At 1 December 2015	15,207
Charge for the year	139
On disposals	(14,094)
At 30 November 2016	1,252
Net book values
At 30 November 2016	889
At 30 November 2015	28

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

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