Coiners Wharf Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02458678 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Coiners Wharf Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Geldart

SECRETARY:

Mrs J Geldart

REGISTERED OFFICE:

5 Chapel Garth

Thrintoft

Northallerton

North Yorkshire

DL7 0QF

REGISTERED NUMBER:

02458678 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

2

30

40

CURRENT ASSETS

Debtors

2,701

3,824

Cash at bank

2,901

1,768

5,602

5,592

CREDITORS

Amounts falling due within one year

5,600

5,600

NET CURRENT ASSETS/(LIABILITIES)

2

(8

)

TOTAL ASSETS LESS CURRENT LIABILITIES

32

32

CAPITAL AND RESERVES

Called up share capital

3

32

32

SHAREHOLDERS' FUNDS

32

32

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 27 July 2015 and were signed by:

Mrs J Geldart - Director

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 the value of service charges receivable.

Tangible fixed assets

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

Fixtures and Fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

766

DEPRECIATION

At 1 June 2014

726

Charge for year

10

At 31 May 2015

736

NET BOOK VALUE

At 31 May 2015

30

At 31 May 2014

40

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

8

"A" Ordinary

£1

8

8

24

"B" Ordinary

£1

24

24

32

32