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REGISTERED NUMBER: 06031010 (England and Wales)















Abbreviated Accounts

for the Year Ended 31 December 2014

for

Corrocell Ltd

Corrocell Ltd (Registered number: 06031010)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Corrocell Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTOR: D Perrin





SECRETARY: Mrs H Perrin





REGISTERED OFFICE: 17 South Meade
Maghull
Liverpool
Merseyside
L31 8EG





REGISTERED NUMBER: 06031010 (England and Wales)





ACCOUNTANTS: Gilby & Co
Rosehill House
Pygons Hill Lane
Lydiate
Merseyside
L31 4JF

Corrocell Ltd (Registered number: 06031010)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,486 5,981

CURRENT ASSETS
Stocks 32,641 -
Debtors 39,994 32,254
Cash at bank and in hand 6,241 71,448
78,876 103,702
CREDITORS
Amounts falling due within one year 44,403 46,352
NET CURRENT ASSETS 34,473 57,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,959

63,331

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 38,958 63,330
SHAREHOLDERS' FUNDS 38,959 63,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 May 2015 and were signed by:





D Perrin - Director


Corrocell Ltd (Registered number: 06031010)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 27,928
DEPRECIATION
At 1 January 2014 21,947
Charge for year 1,495
At 31 December 2014 23,442
NET BOOK VALUE
At 31 December 2014 4,486
At 31 December 2013 5,981

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary shares 1 1 1