Coracow Limited Filleted accounts for Companies House (small and micro)
Coracow Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07856643
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2018
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 3
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BALANCE SHEET |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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– |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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– |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
(
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Net (liabilities)/assets |
(
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Capital and reserves
Called up share capital |
6 |
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Profit and loss account |
(
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– |
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2019
, and are signed on behalf of the board by:
Company registration number:
07856643
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Frederick Street, Oldham, Lancashire, OL8 1RD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 January 2018 |
– |
Additions |
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At 31 December 2018 |
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Depreciation |
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At 1 January 2018 and 31 December 2018 |
– |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
– |
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Included in the cost of land and buildings is freehold land of £46,406 (2017: £nil) which is not depreciated.
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Accruals and deferred income |
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– |
Other creditors |
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– |
Directors' loan account |
45,949
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– |
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– |
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6.
Called up share capital
Issued, called up and fully paid
2018 |
2017 |
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No. |
£ |
No. |
£ |
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1.00 |
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1.00 |
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7.
Related party transactions
Transactions with directors The directors' loan account of £45,949 (2017: £nil) set out at note 5 above is unsecured, repayable on demand and currently interest free. Included within other creditors is an amount of £30,000 (2017: £nil) in respect of an outstanding loan owed to Domalo Limited. This loan is unsecured, repayable on demand and currently interest-free. This company has common directors and shareholders.
8.
Ultimate controlling party
The company is controlled by Mr J F Scott and Mrs M C Scott.