Abbreviated Company Accounts - THE MINSTER COBBLER LTD

Abbreviated Company Accounts - THE MINSTER COBBLER LTD

THE MINSTER COBBLER LTD - Company Information

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Registered Number 09552702

THE MINSTER COBBLER LTD

Abbreviated Accounts

31 May 2016

THE MINSTER COBBLER LTD Registered Number 09552702

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 54,000 -
Tangible assets 3 15,000 -
69,000 -
Current assets
Stocks 15,687 -
Debtors 354 -
Cash at bank and in hand 3,202 20
19,243 20
Creditors: amounts falling due within one year (85,414) -
Net current assets (liabilities) (66,171) 20
Total assets less current liabilities 2,829 20
Total net assets (liabilities) 2,829 20
Capital and reserves
Called up share capital 20 20
Profit and loss account 2,809 -
Shareholders' funds 2,829 20
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
Mark Mcadam, Director

THE MINSTER COBBLER LTD Registered Number 09552702

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2015 0
Additions 60,000
Disposals -
Revaluations -
Transfers -
At 31 May 2016 60,000
Amortisation
At 1 June 2015 0
Charge for the year 6,000
On disposals -
At 31 May 2016 6,000
Net book values
At 31 May 2016 54,000
At 31 May 2015 0
3Tangible fixed assets
£
Cost
At 1 June 2015 0
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 May 2016 20,000
Depreciation
At 1 June 2015 0
Charge for the year 5,000
On disposals -
At 31 May 2016 5,000
Net book values
At 31 May 2016 15,000
At 31 May 2015 0