A J Coldicott Limited,Ltd - Accounts

A J Coldicott Limited,Ltd - Accounts

A J COLDICOTT LIMITED - Company Information

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2014-07-01 true false Private Limited Company 08527662 2015-06-30 08527662 2014-07-01 2015-06-30 08527662 2014-06-30 08527662 2013-05-13 2014-06-30 08527662 uk-bus:Director1 2014-07-01 2015-06-30 08527662 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 08527662 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 08527662 uk-gaap:CommercialMotorVehicles 2014-07-01 2015-06-30 08527662 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 08527662 uk-gaap:AfterOneYear 2014-06-30 08527662 uk-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP
A J Coldicott Limited
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08527662
2
Contents Page
A J Coldicott Limited
For the year ended 30 June 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
A J Coldicott Limited
As at 30 June 2015
08527662
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
68,685
66,089
68,685
66,089
Current assets
Debtors
12,300
6,000
Cash at bank and in hand
9,366
1,102
15,366
13,402
Creditors: amounts falling due within one year
(84,850)
(73,866)
(71,448)
(58,500)
Net current liabilities
Total assets less current liabilities
10,185
(5,359)
Creditors: amounts falling due after more than one year
3
-
(2,276)
(13,566)
(10,170)
Provisions for liabilities
(5,657)
Net liabilities
(15,529)
Capital and reserves
Called up share capital
1
4
1
Profit and loss account
(5,658)
(15,530)
(5,657)
(15,529)
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 03 November 2015
Mr Ashley J Coldicott Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
A J Coldicott Limited
1 Accounting Policies
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Tangible fixed assets
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:
Plant and Machinery
15% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
20% Reducing balance
Fixtures and Fittings
25% Reducing balance
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5
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
A J Coldicott Limited
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
78,163
At 01 July 2014
15,095
Additions
At 30 June 2015
93,258
Depreciation
12,074
At 01 July 2014
12,499
Charge for year
24,573
At 30 June 2015
Net book values
At 30 June 2015
68,685
66,089
At 30 June 2014
2014
2015
3 Creditors due after more than one year
£
£
2,276
-
Bank loans and overdraft
4 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
3 of 3