Company Registration No. 10244034 (England and Wales)
COROFIN ASSOCIATES LIMITED
Unaudited accounts
for the period from 21 June 2016 to 30 June 2017
COROFIN ASSOCIATES LIMITED
Unaudited accounts
Contents
COROFIN ASSOCIATES LIMITED
Company Information
for the period from 21 June 2016 to 30 June 2017
Company Number
10244034 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
UNITED KINGDOM
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
COROFIN ASSOCIATES LIMITED
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
16,761
Creditors: amounts falling due within one year
(22,594)
Called up share capital
10
Profit and loss account
1,529
For the period ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Dermot Flahive
Director
Company Registration No. 10244034
COROFIN ASSOCIATES LIMITED
Notes to the Accounts
for the period from 21 June 2016 to 30 June 2017
COROFIN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10244034. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
COROFIN ASSOCIATES LIMITED
Notes to the Accounts
for the period from 21 June 2016 to 30 June 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
22,594
7
Average number of employees
During the period the average number of employees was 0.
