Accounts Submission

Accounts Submission

ELEANOR COATES LIMITED - Company Information

Print Friendly Version

ELEANOR COATES LIMITED

Company Registration Number:
09006516 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

ELEANOR COATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

ELEANOR COATES LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Eleanor Coates
Registered office: 96
Talfourd Road
London
England
SE15 5NZ
Company Registration Number: 09006516 (England and Wales)

Page 3

ELEANOR COATES LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Marketing consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Eleanor Coates

This report was approved by the board of directors on 15 December 2020
And Signed On Behalf Of The Board By:

Name: Eleanor Coates
Status: Director

Page 4

ELEANOR COATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Gross Profit or (Loss) 13,000 16,741
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,393 ) ( 1,792 )
Operating Profit or (Loss) 3,607 14,949
Interest Receivable and Similar Income - 38
Profit or (Loss) Before Tax 3,607 14,987
Tax on Profit ( 736 ) ( 2,909 )
Profit or (Loss) for Period 2,871 12,078

The notes form part of these financial statements

Page 5

ELEANOR COATES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,000 0
Cash at bank and in hand: 125,820 126,909
Total current assets: 126,820 126,909
Creditors: amounts falling due within one year: ( 6,543 ) ( 8,002 )
Net current assets (liabilities): 120,277 118,907
Total assets less current liabilities: 120,277 118,907
Total net assets (liabilities): 120,277 118,907

The notes form part of these financial statements

Page 6

ELEANOR COATES LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 120,177 118,807
Shareholders funds: 120,277 118,907

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2020
And Signed On Behalf Of The Board By:

Name: Eleanor Coates
Status: Director

The notes form part of these financial statements

Page 7

ELEANOR COATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

ELEANOR COATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 9

ELEANOR COATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10