Accounts Submission
Accounts Submission
COFFEE POT ENTERPRISES LIMITED
Company Registration Number:
04479564
(England and Wales)
Unaudited statutory accounts for the year ended 05 April 2017
Period of accounts
Start date: 06 April 2016
End date: 05 April 2017
COFFEE POT ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 05 April 2017
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
COFFEE POT ENTERPRISES LIMITED
Company Information
for the Period Ended 05 April 2017
| Director: |
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| Registered office: |
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| Company Registration Number: |
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COFFEE POT ENTERPRISES LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
COFFEE POT ENTERPRISES LIMITED
Balance sheet continued
As at 05 April 2017
Notes |
2017 £ |
2016 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
COFFEE POT ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2017
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
COFFEE POT ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2017
2. Tangible assets
| Land & buildings | Plant & machinery | Office equipment | Total | |
|---|---|---|---|---|
| Cost | £ | £ | £ | £ |
| At 06 April 2016 |
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- | - |
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| Additions | - | - | - | - |
| Disposals | - | - | - | - |
| Revaluations | - | - | - | - |
| Transfers | - | - | - | - |
| At 05 April 2017 |
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- | - |
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| Depreciation | ||||
| At 06 April 2016 | - | - | - | - |
| Charge for year | - | - | - | - |
| On disposals | - | - | - | - |
| Other adjustments | - | - | - | - |
| At 05 April 2017 | - | - | - | - |
| Net book value | ||||
| At 05 April 2017 |
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- | - |
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| At 05 April 2016 |
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- | - |
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COFFEE POT ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2017
3. Debtors
2017 £ |
2016 £ |
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|---|---|---|
| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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COFFEE POT ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Total |
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COFFEE POT ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 05 April 2017
5.Creditors: amounts falling due after more than one year
2017 £ |
2016 £ |
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|---|---|---|
| Other creditors |
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| Total |
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