Registered Number 07597918

YVONNE COOMBER LIMITED

Abbreviated Accounts

30 April 2016

YVONNE COOMBER LIMITED Registered Number 07597918

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 16,880 12,000
Tangible assets 3 6,549 7,469
23,429 19,469
Current assets
Stocks 995 595
Debtors 27,029 -
Cash at bank and in hand 36,449 1
64,473 596
Creditors: amounts falling due within one year (74,318 ) (17,344 )
Net current assets (liabilities) (9,845 ) (16,748 )
Total assets less current liabilities 13,584 2,721
Total net assets (liabilities) 13,584 2,721
Capital and reserves
Called up share capital 4 140 140
Profit and loss account 13,444 2,581
Shareholders' funds 13,584 2,721

  • For the year ending 30 April 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 21 January 2017

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 2016

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 as follows:

Plant and machinery 20% Reducing Balance

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

Goodwill 10% Straight line
Website 20% Reducing balance

2 Intangible fixed assets
£
Cost
At 1 May 2015 20,000
Additions 8,600
Disposals -
Revaluations -
Transfers -
At 30 April 2016 28,600
Amortisation
At 1 May 2015 8,000
Charge for the year 3,720
On disposals -
At 30 April 2016 11,720
Net book values
At 30 April 2016 16,880
At 30 April 2015 12,000
3 Tangible fixed assets
£
Cost
At 1 May 2015 11,254
Additions 717
Disposals -
Revaluations -
Transfers -
At 30 April 2016 11,971
Depreciation
At 1 May 2015 3,785
Charge for the year 1,637
On disposals -
At 30 April 2016 5,422
Net book values
At 30 April 2016 6,549
At 30 April 2015 7,469
4 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 A Ordinary shares of £1 each 100 100
40 B Ordinary shares of £1 each 40 40