Abbreviated Company Accounts - COVE BROTHERS DEVELOPMENT & CONSTRUCTION LIMITED

Abbreviated Company Accounts - COVE BROTHERS DEVELOPMENT & CONSTRUCTION LIMITED


Registered Number 04641176

COVE BROTHERS DEVELOPMENT & CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2016

COVE BROTHERS DEVELOPMENT & CONSTRUCTION LIMITED Registered Number 04641176

Abbreviated Balance Sheet as at 31 July 2016

Notes 31/07/2016 31/01/2015
£ £
Current assets
Debtors - 93,603
Cash at bank and in hand 7 12,025
7 105,628
Creditors: amounts falling due within one year - (80,460)
Net current assets (liabilities) 7 25,168
Total assets less current liabilities 7 25,168
Total net assets (liabilities) 7 25,168
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 3 25,164
Shareholders' funds 7 25,168
  • For the year ending 31 July 2016 the company was entitled to exemption 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.

Approved by the Board on 22 October 2016

And signed on their behalf by:
Alan Cove, Director

COVE BROTHERS DEVELOPMENT & CONSTRUCTION LIMITED Registered Number 04641176

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

2Called Up Share Capital
Allotted, called up and fully paid:
31/07/2016
£
31/01/2015
£
4 Ordinary shares of £1 each 4 4