Abbreviated Company Accounts - GASCOIGNES OF COLESHILL LIMITED

GASCOIGNES OF COLESHILL LIMITED - Company Information

00332129 GASCOIGNES OF COLESHILL LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 00332129 2013-10-01 2014-09-30 00332129 2014-09-30 00332129 2013-09-30 00332129 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 00332129 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 00332129

GASCOIGNES OF COLESHILL LIMITED

Abbreviated Accounts

30 September 2014

GASCOIGNES OF COLESHILL LIMITED Registered Number 00332129

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	207,291	217,732
		207,291	217,732
Current assets
Stocks		8,418	10,792
Debtors		34,328	34,706
Cash at bank and in hand		717,459	556,812
		760,205	602,310
Creditors: amounts falling due within one year		(55,410)	(41,346)
Net current assets (liabilities)		704,795	560,964
Total assets less current liabilities		912,086	778,696
Total net assets (liabilities)		912,086	778,696
Capital and reserves
Called up share capital	3	2,950	2,950
Profit and loss account		909,136	775,746
Shareholders' funds		912,086	778,696

For the year ending 30 September 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.

Approved by the Board on 11 March 2015

And signed on their behalf by:
B Gascoigne, Director

GASCOIGNES OF COLESHILL LIMITED Registered Number 00332129

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land & Buildings - No provision required on freehold property
Leasehold properties - Straight line over the life of the lease
Plant & machinery - 25% reducing balance basis
Fixtures, fittings & equipment - 25% reducing balance basis
Motor vehicles - 25% reducing balance basis

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Pensions
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings,

2Tangible fixed assets

	£
Cost
At 1 October 2013	514,482
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	514,482
Depreciation
At 1 October 2013	296,750
Charge for the year	10,441
On disposals	-
At 30 September 2014	307,191
Net book values
At 30 September 2014	207,291
At 30 September 2013	217,732

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,950 Ordinary shares of £1 each	2,950	2,950