COFFEE_REAL_LIMITED - Accounts


Company Registration Number 06856414 (England and Wales)
COFFEE REAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
COFFEE REAL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
83,938
41,839
Current assets
249,299
216,114
Prepayments and accrued income
1,162
1,522
Creditors: amounts falling due within one year
(62,700)
(53,588)
Net current assets
187,761
164,048
Total assets less current liabilities
271,699
205,887
Creditors: amounts falling due after more than one year
(24,706)
(42,206)
Net assets
246,993
163,681
Capital and reserves
246,993
163,681
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2016 - 3).

Coffee Real Limited is a private company limited by shares incorporated in England and Wales. The registered office is 56 The Street, Capel, Dorking, Surrey, RH5 5LE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

COFFEE REAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 May 2018 and are signed on its behalf by:
Mr G Best
Director
Company Registration Number 06856414
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMaarit LotvonenGary Best068564142016-09-012017-08-31068564142017-08-31068564142016-08-3106856414core:CurrentFinancialInstruments2017-08-3106856414core:CurrentFinancialInstruments2016-08-3106856414core:Non-currentFinancialInstruments2017-08-3106856414core:Non-currentFinancialInstruments2016-08-3106856414bus:Director22016-09-012017-08-3106856414bus:PrivateLimitedCompanyLtd2016-09-012017-08-3106856414bus:Micro-entities2016-09-012017-08-3106856414bus:AuditExemptWithAccountantsReport2016-09-012017-08-3106856414bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3106856414bus:Director12016-09-012017-08-3106856414bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP