Coreley Limited - Abbreviated accounts

Registered number

07750231

Coreley Limited

Abbreviated Accounts

31 August 2016

Coreley Limited
Registered number:		07750231
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Current assets
Debtors		242,667			211,989
Cash at bank and in hand		28,183			4,532
		270,850			216,521

Creditors: amounts falling due within one year		(264,050)			(208,942)

Net current assets			6,800			7,579

Net assets			6,800			7,579

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			6,799			7,578

Shareholders' funds			6,800			7,579

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C M Stubbs
Director
Approved by the board on 30 May 2017

Coreley Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1