Accounts filed on 30-04-2017

Accounts filed on 30-04-2017

CORLETTE LIMITED - Company Information

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07107731falsethat the company was dormant throught the year2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-04-30http://www.companieshouse.gov.uk/cd:Director12016-05-012017-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-012017-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-05-012017-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-04-30http://www.companieshouse.gov.uk/2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:FRS1022016-05-012017-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-05-012017-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07107731
Corlette Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
Prepared By:
Lever Brothers & Co
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Corlette Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
DIRECTORS
F Benveniste
REGISTERED OFFICE
168 Thornbury Road
Isleworth
Middlesex
TW7 4QE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07107731
ACCOUNTANTS
Lever Brothers & Co
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Corlette Limited
ACCOUNTS
FOR THEYEARENDED30 APRIL 2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Corlette Limited
BALANCE SHEET AT 30 April 2017
20172016
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year2534,312533,831
NET CURRENT LIABILITIES(534,312)(533,831)
TOTAL ASSETS LESS CURRENT LIABILITIES(534,312)(533,831)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(534,412)(533,931)
SHAREHOLDERS' FUNDS(534,312)(533,831)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 January 2018 and signed on their behalf by
.............................
F Benveniste
Director
Corlette Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The director does not consider the company to be a going concern.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Directors current account533,234533,012
Bank loans and overdrafts10526
Accruals973793
534,312533,831
3. EMPLOYEES
20172016
No.No.
Average number of employees11
4. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100