Abbreviated Company Accounts - COAST & COUNTIES CONTRACTORS LIMITED

Abbreviated Company Accounts - COAST & COUNTIES CONTRACTORS LIMITED

COAST & COUNTIES CONTRACTORS LIMITED - Company Information

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Registered Number 04629778

COAST & COUNTIES CONTRACTORS LIMITED

Abbreviated Accounts

31 December 2014

COAST & COUNTIES CONTRACTORS LIMITED Registered Number 04629778

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 35,383 35,278
35,383 35,278
Current assets
Stocks - 2,020
Cash at bank and in hand 33,858 31,168
33,858 33,188
Creditors: amounts falling due within one year (34,729) (39,844)
Net current assets (liabilities) (871) (6,656)
Total assets less current liabilities 34,512 28,622
Total net assets (liabilities) 34,512 28,622
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 33,512 27,622
Shareholders' funds 34,512 28,622
  • For the year ending 31 December 2014 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 1 September 2015

And signed on their behalf by:
Joseph Stevenson, Director

COAST & COUNTIES CONTRACTORS LIMITED Registered Number 04629778

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 129,429
Additions 11,899
Disposals -
Revaluations -
Transfers -
At 31 December 2014 141,328
Depreciation
At 1 January 2014 94,151
Charge for the year 11,794
On disposals -
At 31 December 2014 105,945
Net book values
At 31 December 2014 35,383
At 31 December 2013 35,278