Registered Number 07597918

YVONNE COOMBER LIMITED

Abbreviated Accounts

30 April 2015

YVONNE COOMBER LIMITED Registered Number 07597918

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 12,000 14,000
Tangible assets 3 7,469 3,378
19,469 17,378
Current assets
Stocks 595 650
Cash at bank and in hand 1 3,033
596 3,683
Creditors: amounts falling due within one year (17,374 ) (20,475 )
Net current assets (liabilities) (16,778 ) (16,792 )
Total assets less current liabilities 2,691 586
Total net assets (liabilities) 2,691 586
Capital and reserves
Called up share capital 4 110 110
Profit and loss account 2,581 476
Shareholders' funds 2,691 586

  • For the year ending 30 April 2015 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 4 December 2015

And signed on their behalf by:
YVONNE COOMBER, Director

YVONNE COOMBER LIMITED Registered Number 07597918

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1 Accounting 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over the expected useful life.

2 Intangible fixed assets
£
Cost
At 1 May 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 20,000
Amortisation
At 1 May 2014 6,000
Charge for the year 2,000
On disposals -
At 30 April 2015 8,000
Net book values
At 30 April 2015 12,000
At 30 April 2014 14,000
3 Tangible fixed assets
£
Cost
At 1 May 2014 5,295
Additions 5,958
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,253
Depreciation
At 1 May 2014 1,917
Charge for the year 1,867
On disposals -
At 30 April 2015 3,784
Net book values
At 30 April 2015 7,469
At 30 April 2014 3,378
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 A Ordinary shares of £1 each 100 100
10 B Ordinary shares of £1 each 10 10