Covehouse Limited

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Registered number: SC203073

Covehouse Limited

Abbreviated accounts

For The Year Ended 30 June 2014

Covehouse Limited

Company No. SC203073

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		203,556		297,083

			203,556		297,083
CURRENT ASSETS
Cash at bank and in hand		1,398		1,142

		1,398		1,142
Creditors: Amounts Falling Due Within One Year		(10,919)		(32,105)

NET CURRENT ASSETS (LIABILITIES)			(9,521)		(30,963)

TOTAL ASSETS LESS CURRENT LIABILITIES			194,035		266,120

Creditors: Amounts Falling After More Than One Year	3		(117,633)		(179,354)

NET ASSETS			76,402		86,766

CAPITAL AND RESERVES
Called up share capital	4		10,002		10,002
Profit and Loss account			66,400		76,764

SHAREHOLDERS' FUNDS			76,402		86,766

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Covehouse Limited

Company No. SC203073

Abbreviated Balance Sheet (continued) 30 June 2014

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Frank Paterson

30/03/2015

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Covehouse Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Buildings are not depreciated as in the opinion of the directors any annual or cumulative provision would be immaterial. An annual impairment is carried out by the directors to ensure that no provision for impairment is necessary in relation to buildings. Fixture and fittings are stated at cost lee depreciation. Depreciation is provided at rates calculated to write off the cost of fixture and fitting, less their estimated residual value, over their expected useful lives on the follow bases:

Freehold	Freehold land is not depreciated
Fixtures & Fittings	15% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 July 2013	297,083
Disposals	(93,527)

As at 30 June 2014	203,556

Net Book Value
As at 30 June 2014	203,556

As at 1 July 2013	297,083

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	-	67,971
Directors loan account	117,633	111,383

	117,633	179,354

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10002	10,002	10,002

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