Abbreviated Company Accounts - A.O. COFFEES LIMITED

Abbreviated Company Accounts - A.O. COFFEES LIMITED

A.O. COFFEES LIMITED - Company Information

Print Friendly Version

Registered Number 04069627

A.O. COFFEES LIMITED

Abbreviated Accounts

30 September 2016

A.O. COFFEES LIMITED Registered Number 04069627

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 4,399 4,847
4,399 4,847
Creditors: amounts falling due within one year (27,956) (26,394)
Net current assets (liabilities) (23,557) (21,547)
Total assets less current liabilities (23,557) (21,547)
Total net assets (liabilities) (23,557) (21,547)
Reserves
Income and expenditure account (23,557) (21,547)
Members' funds (23,557) (21,547)
  • For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
A Orjuela, Director

A.O. COFFEES LIMITED Registered Number 04069627

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents invoiced sales of goods.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.