Abbreviated Company Accounts - E.H.CORAL LIMITED

Abbreviated Company Accounts - E.H.CORAL LIMITED

E.H.CORAL LIMITED - Company Information

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Registered Number 00723582

E.H.CORAL LIMITED

Abbreviated Accounts

30 September 2015

E.H.CORAL LIMITED Registered Number 00723582

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 26,370
Tangible assets 3 - 1,833
- 28,203
Current assets
Stocks - 52
Debtors - 1,600
Cash at bank and in hand 625 12,658
625 14,310
Creditors: amounts falling due within one year (625) (7,074)
Net current assets (liabilities) 0 7,236
Total assets less current liabilities 0 35,439
Total net assets (liabilities) 0 35,439
Capital and reserves
Called up share capital 300 300
Profit and loss account (300) 35,139
Shareholders' funds 0 35,439
  • For the year ending 30 September 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 16 October 2015

And signed on their behalf by:
D W Handley, Director

E.H.CORAL LIMITED Registered Number 00723582

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation

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 bases:

Fixture and Fittings - 20% per annum reducing balance basis

2Intangible fixed assets
£
Cost
At 1 October 2014 26,370
Additions -
Disposals (26,370)
Revaluations -
Transfers -
At 30 September 2015 0
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 0
At 30 September 2014 26,370
3Tangible fixed assets
£
Cost
At 1 October 2014 4,759
Additions -
Disposals (4,759)
Revaluations -
Transfers -
At 30 September 2015 0
Depreciation
At 1 October 2014 2,926
Charge for the year -
On disposals (2,926)
At 30 September 2015 0
Net book values
At 30 September 2015 0
At 30 September 2014 1,833