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Private Limited Company
05593529
2015-11-30
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2014-11-30
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uk-bus:Director1
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uk-gaap:PlantMachinery
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iso4217:GBP
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05593529
2
Corrociv Limited
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Corrociv Limited
Accountants' Report
For the year ended 30 November 2015
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 |
| November 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your |
| statutory responsibilities, from the accounting records and information and explanations supplied to us. |
BKPS Ltd Incorporating Sue Owen Accountants
14a Regent Road
Altrincham
Cheshire
WA14 1RP
1 of 4
4
| Abbreviated Balance Sheet |
Corrociv Limited
2015
2014
2
1,504
406
1,504
406
1,217
10,060
32,851
24,830
82,406
30,342
117,296
64,410
| Creditors: amounts falling due within one year |
(23,473)
(66,581)
40,937
50,715
Net current assets
| Total assets less current liabilities |
52,219
41,343
52,219
Net assets
41,343
2
3
2
52,217
41,341
52,219
41,343
Shareholders funds
| For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 16 May 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Corrociv Limited
For the year ended 30 November 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Equipment
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
42,404
2,246
44,650
41,998
1,148
Charge for year
43,146
1,504
406
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Corrociv Limited
For the year ended 30 November 2015
| Allotted called up and fully paid |
2015
2014
| 2 Class A shares of £1.00 each |
2
2
2
2
4 of 4
