Coralbeach Limited - Period Ending 2018-12-31

Registration number: 04675037

Coralbeach Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Blue Spire Limited
Chartered Accountants
Fifth Floor
Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

Coralbeach Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Coralbeach Limited

Company Information

Chairman

Mr Barry Osborn

Directors

Mr Barry Osborn Mrs Kay Osborn

Company secretary

Mrs Kay Osborn

Registered office

Fifth Floor, Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Accountants

Blue Spire Limited Chartered Accountants Fifth Floor Intergen House 65-67 Western Road Hove East Sussex BN3 2JQ

Page 1

Coralbeach Limited

(Registration number: 04675037)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	267,340	267,351
Current assets	28,405	31,805
Creditors: Amounts falling due within one year	(253,739)	(259,262)
Net current liabilities	(225,334)	(227,457)
Total assets less current liabilities	42,006	39,894
Accruals and deferred income	(2,050)	(2,050)
	39,956	37,844
Capital and reserves	39,956	37,844

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Fifth Floor, Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

These financial statements were authorised for issue by the Board on 23 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Coralbeach Limited

(Registration number: 04675037)
Balance Sheet as at 31 December 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 September 2019 and signed on its behalf by:
 

.........................................

Mr Barry Osborn
Chairman

Page 3