2014-08-01
true
false
Private Limited Company
09157717
2015-08-31
09157717
2014-08-01
2015-08-31
09157717
uk-bus:Director1
2014-08-01
2015-08-31
09157717
uk-gaap:ComputerEquipment
2014-08-01
2015-08-31
iso4217:GBP
For the period ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09157717
2
Coraz Limited
For the period ended 31 August 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Coraz Limited
Chartered Accountants' Report
For the period ended 31 August 2015
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of |
| Coraz Limited for the period ended 31 August 2015 which comprise the Profit and Loss Account, the Balance Sheet and the |
| related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and |
| other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Coraz Limited, as a body, in accordance with the terms of our |
| engagement letter dated 18 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of |
| Coraz Limited and state those matters that we have agreed to state to the Board of Directors of Coraz Limited, as a body, in |
| this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do |
| not accept or assume responsibility to anyone other than Coraz Limited and its Board of Directors as a body for our work or for |
| this report. |
| It is your duty to ensure that Coraz Limited has kept adequate accounting records to prepare statutory accounts that give a true |
| and fair view of the assets, liabilities, financial position and profit of Coraz Limited. You consider that Coraz Limited is |
| exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Coraz Limited. For this reason, we have not |
| verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we |
| do not, therefore, express any opinion on the statutory accounts. |
Nick Callen Chartered Accountant and Tax Adviser
146 Bath Road,
Longwell Green
Bristol
BS30 9DB
15 September 2015
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4
| Abbreviated Balance Sheet |
Coraz Limited
2015
2
2,300
2,300
510
26,118
26,628
| Creditors: amounts falling due within one year |
(28,908)
(2,280)
Net current liabilities
| Total assets less current liabilities |
20
20
Net assets/liabilities
1
3
19
20
Shareholders funds
| For the period ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) 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 ofeach financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financialstatements, so far as applicable to the company. |
| These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 15 September 2015 |
| Mrs Lindsay Winterton Director |
| Signed on behalf of the board of directors |
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5
| Notes to the Abbreviated Financial Statements |
Coraz Limited
For the period ended 31 August 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
3,154
3,154
854
Charge for period
854
2,300
| Allotted called up and fully paid |
2015
| 1 Class A shares of £1.00 each |
1
1
3 of 3
