NEVILL COGHILL LIMITED

NEVILL COGHILL LIMITED

NEVILL COGHILL LIMITED - Company Information

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NEVILL COGHILL LIMITED

Company Registration Number:
00942784 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

NEVILL COGHILL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

NEVILL COGHILL LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 25 25
Tangible assets: 4 948 1,148
Total fixed assets: 973 1,173
Current assets
Debtors:   42,224 36,419
Cash at bank and in hand: 178,918 206,337
Total current assets: 221,142 242,756
Creditors: amounts falling due within one year:   (40,605) (115,690)
Net current assets (liabilities): 180,537 127,066
Total assets less current liabilities: 181,510 128,239
Total net assets (liabilities): 181,510 128,239
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 181,410 128,139
Shareholders funds: 181,510 128,239

The notes form part of these financial statements

NEVILL COGHILL LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2019
and signed on behalf of the board by:

Name: Ms Nerissa Martin
Status: Director

The notes form part of these financial statements

NEVILL COGHILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEVILL COGHILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

NEVILL COGHILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Intangible Assets

Total
Cost £
At 01 April 2018 4,425
At 31 March 2019 4,425
Amortisation
At 01 April 2018 4,400
At 31 March 2019 4,400
Net book value
At 31 March 2019 25
At 31 March 2018 25

NEVILL COGHILL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Tangible Assets

Total
Cost £
At 01 April 2018 10,153
At 31 March 2019 10,153
Depreciation
At 01 April 2018 9,005
Charge for year 200
At 31 March 2019 9,205
Net book value
At 31 March 2019 948
At 31 March 2018 1,148