CORALC LIMITED Accounts filed on 31-08-2014

CORALC LIMITED Accounts filed on 31-08-2014

CORALC LIMITED - Company Information

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CORALC LIMITED




Company Registration Number:
06334790 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

CORALC LIMITED

Company Information
for the Period Ended 31st August 2014




Director: C Dix
Registered office: 57a Nabbs Lane
Hucknall
Nottingham
NG15 6NT
Company Registration Number: 06334790 (England and Wales)

CORALC LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 212
Total fixed assets: - 212
Current assets
Debtors: 200 315
Cash at bank and in hand: 533 1,857
Total current assets: 733 2,172
Creditors
Creditors: amounts falling due within one year 150 1,542
Net current assets (liabilities): 583 630
Total assets less current liabilities: 583 842
Total net assets (liabilities): 583 842

The notes form part of these financial statements

CORALC LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 581 840
Total shareholders funds: 583 842

For the year ending 31 August 2014 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.

The financial statements were approved by the Board of Directors on 22 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Dix
Status: Director

The notes form part of these financial statements

CORALC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

CORALC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2