Abbreviated Company Accounts - COCO AND CLAUDE LTD

Abbreviated Company Accounts - COCO AND CLAUDE LTD

COCO AND CLAUDE LTD - Company Information

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Registered Number SC331901

COCO AND CLAUDE LTD

Abbreviated Accounts

31 October 2013

COCO AND CLAUDE LTD Registered Number SC331901

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,336 5,143
Investments - -
3,336 5,143
Current assets
Stocks 8,435 9,890
Debtors 1,548 1,265
Investments - -
Cash at bank and in hand 2 4,188
9,985 15,343
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,390) (14,232)
Net current assets (liabilities) (4,405) 1,111
Total assets less current liabilities (1,069) 6,254
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (1,069) 6,254
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (1,169) 6,154
Shareholders' funds (1,069) 6,254
  • For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Helen Greatrex, Director

COCO AND CLAUDE LTD Registered Number SC331901

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & Machinery - 25% straight line method
Fixtures, fittings & equipment - 25% reducing balance method
Refurbishment costs - 25% straight line method

2Tangible fixed assets
£
Cost
At 1 November 2012 9,944
Additions 732
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2013 10,676
Depreciation
At 1 November 2012 4,801
Charge for the year 2,539
On disposals 0
At 31 October 2013 7,340
Net book values
At 31 October 2013 3,336
At 31 October 2012 5,143