Coyote Consulting Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03953723 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

COYOTE CONSULTING SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Ms J Madge

Mr B Scannell

SECRETARY:

Mr B Scannell

REGISTERED OFFICE:

11 Bron Fedw

Menai Bridge

Anglesey

LL59 5BS

REGISTERED NUMBER:

03953723 (England and Wales)

ACCOUNTANTS:

V Drought & Co Limited

Chartered Certified Accountants

And Registered Auditors

218 Downs Barn Boulevard

Downs Barn

Milton Keynes

MK14 7QH

BANKERS:

Abbey National

FIXED ASSETS

Tangible assets

2

2,302

3,070

CURRENT ASSETS

Stocks

255

1,760

Debtors

-

563

Cash at bank

1,262

2,717

1,517

5,040

CREDITORS

Amounts falling due within one year

1,468

4,783

NET CURRENT ASSETS

49

257

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,351

3,327

CREDITORS

Amounts falling due after more than one
year

(1,000

)

(1,000

)

PROVISIONS FOR LIABILITIES

(460

)

(614

)

NET ASSETS

891

1,713

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

890

1,712

SHAREHOLDERS' FUNDS

891

1,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 5 November 2015 and were signed on its behalf
by:

Ms J Madge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

15,198

DEPRECIATION

At 1 April 2014

12,128

Charge for year

768

At 31 March 2015

12,896

NET BOOK VALUE

At 31 March 2015

2,302

At 31 March 2014

3,070

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.