Company Registration No. 6396194 (England and Wales)
Cockles Ltd
Abbreviated unaudited accounts
for the year ended 5 April 2016
Cockles Ltd
Abbreviated Balance Sheet
as at
5 April 2016
Tangible assets
11,391
11,239
Cash at bank and in hand
3,776
12,739
Creditors: amounts falling due within one year
(21,623)
(35,779)
Net current assets
4,448
3,739
Total assets less current liabilities
15,839
14,978
Creditors: amounts falling due after more than one year
-
(438)
Called up share capital
2
2
Profit and loss account
15,837
14,538
Total shareholders' funds
15,839
14,540
For the year ending 5 April 2016 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 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 January 2015).
Approved by the board on 15 November 2016
Mr C Howe
Director
Company Registration No. 6396194
Cockles Ltd
Notes to the Abbreviated Accounts
for the year ended 5 April 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Charge for the year
3,797
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2