Abbreviated Company Accounts - COINSHIRE LIMITED

Abbreviated Company Accounts - COINSHIRE LIMITED


Registered Number 01701757

COINSHIRE LIMITED

Abbreviated Accounts

31 May 2015

COINSHIRE LIMITED Registered Number 01701757

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 95,000 532,798
95,000 532,798
Current assets
Cash at bank and in hand 1,541 3,075
1,541 3,075
Creditors: amounts falling due within one year (2,017) (4,445)
Net current assets (liabilities) (476) (1,370)
Total assets less current liabilities 94,524 531,428
Total net assets (liabilities) 94,524 531,428
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 94,424 531,328
Shareholders' funds 94,524 531,428
  • For the year ending 31 May 2015 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 25 June 2015

And signed on their behalf by:
Michael John Brooke, Director

COINSHIRE LIMITED Registered Number 01701757

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100