Comprehensive Coachworks Limited - Limited company - abbreviated

REGISTERED NUMBER: 00542328 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

COMPREHENSIVE COACHWORKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A Velleman

Mr. H G Velleman

SECRETARY:

Mrs L R Velleman

REGISTERED OFFICE:

5 Temple Avenue

Whetstone

LONDON

N20 9EJ

REGISTERED NUMBER:

00542328 (England and Wales)

ACCOUNTANTS:

Passer Chevern & Co

Chartered Accountants

5 Spring Villa Road

Edgware

Middlesex

HA8 7EB

CURRENT ASSETS

Debtors

647,957

3,321,881

Investments

1,484,468

-

Cash at bank

368,093

119,018

2,500,518

3,440,899

CREDITORS

Amounts falling due within one year

203,099

765,790

NET CURRENT ASSETS

2,297,419

2,675,109

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,297,419

2,675,109

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

2,297,219

2,674,909

SHAREHOLDERS' FUNDS

2,297,419

2,675,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 14 October 2015 and were signed on its behalf by:

Mr. H G Velleman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents rent and contribution receivable.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

200

Ordinary share

£1

200

Comprehensive Coachworks Limited - Limited company - abbreviated - 11.9

Comprehensive Coachworks Limited - Limited company - abbreviated - 11.9