Coastal Contract Cleaning Limited - Limited company - abbreviated - 11.6

Coastal Contract Cleaning Limited - Limited company - abbreviated - 11.6

COASTAL CONTRACT CLEANING LIMITED - Company Information

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REGISTERED NUMBER: 07580181 (England and Wales)















Abbreviated Accounts for the Year Ended 30 June 2014

for

Coastal Contract Cleaning Limited

Coastal Contract Cleaning Limited (Registered number: 07580181)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Coastal Contract Cleaning Limited

Company Information
for the Year Ended 30 June 2014







DIRECTORS: P R Roocroft
Mrs R Roocroft





SECRETARY:





REGISTERED OFFICE: 34 Littledown Drive
Bournemouth
Dorset
BH7 7AQ





REGISTERED NUMBER: 07580181 (England and Wales)





ACCOUNTANTS: Peter Marsh and Company
Chartered Certified Accountants
16 Pilsdon Drive
Canford Heath
Poole
Dorset
BH17 9EL
Page 1
Coastal Contract Cleaning Limited (Registered number: 07580181)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 84,000 96,000
Tangible assets 3 4,463 5,951
88,463 101,951

CURRENT ASSETS
Debtors 69,055 49,418
Cash at bank 14,119 10,904
83,174 60,322
CREDITORS
Amounts falling due within one year 63,981 64,001
NET CURRENT ASSETS/(LIABILITIES) 19,193 (3,679 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,656
98,272

CREDITORS
Amounts falling due after more than one
year
(10,000		 )
(15,000		 )

PROVISIONS FOR LIABILITIES (54 ) (167 )
NET ASSETS 97,602 83,105

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 97,502 83,005
SHAREHOLDERS' FUNDS 97,602 83,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Coastal Contract Cleaning Limited (Registered number: 07580181)

Abbreviated Balance Sheet - continued
30 June 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 April 2015 and were signed on its
behalf by:





P R Roocroft - Director


The notes form part of these abbreviated accounts

Page 3
Coastal Contract Cleaning Limited (Registered number: 07580181)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 120,000
AMORTISATION
At 1 July 2013 24,000
Amortisation for year 12,000
At 30 June 2014 36,000
NET BOOK VALUE

At 30 June 2014 84,000
At 30 June 2013 96,000

Page 4 continued...
Coastal Contract Cleaning Limited (Registered number: 07580181)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 9,873
DEPRECIATION
At 1 July 2013 3,922
Charge for year 1,488
At 30 June 2014 5,410
NET BOOK VALUE
At 30 June 2014 4,463
At 30 June 2013 5,951

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,850 (2013 - £34,350) were paid to the directors .

At 30 June 2014, the company owed P R Roocroft and Mrs R Roocroft £20,460 (2013: £19,650). This
balance is included within other creditors, amounts falling due within one year and amounts falling
due after more than one year.

Page 5