Eastville Coaches Limited Filleted accounts for Companies House (small and micro)
Eastville Coaches Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01222076
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
--------- |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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– |
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-------- |
------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged 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 abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
24 June 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
01222076
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Notes to the Abridged Financial Statements |
Year ended 30 September 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Ashgrove Road, Redland, Bristol, BS6 6NA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery |
- |
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Motor Vehicles |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Intangible assets
£ |
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Cost |
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At 1 October 2018 and 30 September 2019 |
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------- |
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Amortisation |
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At 1 October 2018 and 30 September 2019 |
– |
------- |
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Carrying amount |
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At 30 September 2019 |
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------- |
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At 30 September 2018 |
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------- |
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6.
Tangible assets
£ |
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Cost |
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At 1 October 2018 |
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Disposals |
(
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------------ |
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At 30 September 2019 |
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------------ |
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Depreciation |
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At 1 October 2018 |
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Charge for the year |
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Disposals |
(
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------------ |
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At 30 September 2019 |
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------------ |
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Carrying amount |
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At 30 September 2019 |
664,446 |
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At 30 September 2018 |
784,314 |
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7.
Secured debt
Creditors includes secured Hire Purchase debt of a total of Nil(2017 £72,916) held against motor vehicles with a NBV of (2017 £193,664).
8.
Related party transactions
There were no related party transactions such as required to be disclosed.