COFFEE POT ENTERPRISES LIMITED Accounts filed on 05-04-2014

COFFEE POT ENTERPRISES LIMITED - Company Information

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COFFEE POT ENTERPRISES LIMITED

Company Registration Number:
04479564 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		Jonathan James Molloy



Company secretary:		John James Molloy



Registered office:		Camp Hill House
		Kites Nest Lane

		Beausale Warwick
		Warwickshire
		CV35 7NZ




Company Registration Number:		04479564 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	104,390	104,487
Total fixed assets:		104,390	104,487
Current assets
Debtors:	5	11,506	11,506
Cash at bank and in hand:		1,156	-
Total current assets:		12,662	11,506
Creditors
Creditors: amounts falling due within one year		168,265	172,007
Net current assets (liabilities):		( 155,603 )	( 160,501 )
Total assets less current liabilities:		( 51,213 )	( 56,014 )
Creditors: amounts falling due after more than one year:	6	12,700	12,700
Total net assets (liabilities):		( 63,913 )	( 68,714 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		( 63,915 )	( 68,716 )
Total shareholders funds:		( 63,913 )	( 68,714 )

For the year ending 5 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan James Molloy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents amounts receivable for rent and goods and services net of Vat and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

Other accounting policies

The director continues to provide financial support to the company.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

4. Tangible assets

	Total
Cost	£
At 06th April 2013:	110,233
At 05th April 2014:	110,233
Depreciation
At 06th April 2013:	5,746
Charge for year:	97
At 05th April 2014:	5,843
Net book value
At 05th April 2014:	104,390
At 05th April 2013:	104,487

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

5. Debtors

	2014 £	2013 £
Other debtors:	11,506	11,506
Total:	11,506	11,506

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	12,700	12,700
Total:	12,700	12,700

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

COFFEE POT ENTERPRISES LIMITED Accounts filed on 05-04-2014