Registered number: 09041072
Codecourse Ltd
Abbreviated accounts
for the year ended 31 May 2016

Codecourse Ltd

Contents

Codecourse Ltd

Abbreviated balance sheet

as at 31 May 2016

2016 2015
Notes £ £ £ £
Fixed Assets
Tangible assets 2,834
Current Asset
Cash at bank and in hand 7,453
Debtors 1
7,453 1
Creditors: amounts falling due within one year 7 (5,133)
Net current assets 2,320 1
Total assets less current liabilities 5,154 
Net assets 5,154 1
Capital and reserves
Share Capital 1 1
Profit and loss account 5,153
Shareholder's funds 5,154 1


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Codecourse Ltd

Registered number: 09041072

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 May 2016

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 May 2016 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 25 January 2017 and signed on its behalf by
Alex Garrett
Director

Codecourse Ltd

Notes to the abbreviated financial statements

for the year ended 31 May 2016

1 Accounting policies
1.1

Basis of preparation

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

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

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 3,005 3,005 
At 31 May 2016 3,005 3,005 
Depreciation
Charge for the year 171 171 
At 31 May 2016 171 171 
Net book value
At 31 May 2016 2,834 2,834 


8 Share capital 2016 2015 2016 2015
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 1 1 1 1


11 Controlling interest

The controlling and ultimate controlling party is Alex Garrett, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



12 Going concern

The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



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