Micro-entity Accounts - CORONET FLOWERS LIMITED

CORONET FLOWERS LIMITED - Company Information

09066033 CORONET FLOWERS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09066033 2016-04-01 2017-03-31 09066033 2017-03-31 09066033 2016-03-31 09066033 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09066033 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09066033 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09066033

CORONET FLOWERS LIMITED

Micro-entity Accounts

31 March 2017

CORONET FLOWERS LIMITED Registered Number 09066033

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		10,000	10,000
Tangible assets		50,000	50,000
		60,000	60,000
Current assets
Stocks		7,500	7,000
Debtors	1	11,036	16,729
Investments		-	-
Cash at bank and in hand		-	1,339
		18,536	25,068
Prepayments and accrued income		9,500	500
Net current assets (liabilities)		28,036	25,568
Total assets less current liabilities		88,036	85,568
Creditors: amounts falling due after more than one year	2	(50,000)	(64,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		38,036	21,568
Capital and reserves
Called up share capital		10	10
Other reserves		36,451	26,511
Profit and loss account		1,575	(4,953)
Shareholders' funds		38,036	21,568

For the year ending 31 March 2017 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 December 2017

And signed on their behalf by:
Anoma Radkevitch, Director

CORONET FLOWERS LIMITED Registered Number 09066033

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	20,536	16,729

Awaiting payments 11036

2Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	50,000	64,000