Registered Number 05333238
COX & BROWNING LIMITED
Abbreviated Accounts
31 January 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Equipment - 3 year straight line
Other accounting policies
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. The company has not adopted a policy of discounting deferred tax assets and liabilities.
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2016 |
|
Depreciation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2016 |
|
Net book values | |
At 31 January 2016 | 2,767 |
At 31 January 2015 | 2,008 |