Capital Coffee Limited - Dormant company accounts 16.1

Capital Coffee Limited - Dormant company accounts 16.1

CAPITAL COFFEE LIMITED - Company Information

Print Friendly Version

03133207 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031332072014-12-31031332072015-12-31031332072015-01-012015-12-31031332072013-12-31031332072014-01-012014-12-31031332072014-12-3103133207ns12:England2015-01-012015-12-3103133207ns14:PoundSterling2015-01-012015-12-3103133207ns7:Director12015-01-012015-12-3103133207ns7:OrdinaryShareClass12015-01-012015-12-3103133207ns7:CompanySecretary2015-01-012015-12-3103133207ns7:RegisteredOffice2015-01-012015-12-3103133207ns7:OrdinaryShareClass12015-12-3103133207ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 03133207 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CAPITAL COFFEE LIMITED

CAPITAL COFFEE LIMITED (REGISTERED NUMBER: 03133207)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CAPITAL COFFEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: K P Legg





SECRETARY: Mrs A De Vrij





REGISTERED OFFICE: 3 Harrington Way
Warspite Road
Woolwich
SE18 5NU





REGISTERED NUMBER: 03133207 (England and Wales)
Page 1
CAPITAL COFFEE LIMITED (REGISTERED NUMBER: 03133207)

BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 May 2016 and were signed by:





K P Legg - Director


The notes form part of these abbreviated accounts

Page 2
CAPITAL COFFEE LIMITED (REGISTERED NUMBER: 03133207)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary 1 100 100

Page 3