Coton Contractors Limited,Ltd - Accounts
Coton Contractors Limited,Ltd - Accounts
For the year ended 28 February 2015
England and Wales
Registered Number: 05052251
2
Contents Page |
Coton Contractors Limited
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Coton Contractors Limited
Accountants' Report
For the year ended 28 February 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the |
year ended 28 February 2015 and you consider that the company is exempt from an audit under the |
Companies Act 2006. |
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. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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4
Abbreviated Balance Sheet |
Coton Contractors Limited
As at |
Registered Number : |
£ |
£ |
2015
Notes |
2014
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Creditors: amounts falling due within one year |
(71,945 )
(113,726 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
3
(123,501 )
(129,781 )
(21,044 )
Net liabilities
(21,132 )
Capital and reserves |
Called up share capital |
4
Profit and loss account |
(21,144 )
(21,232 )
(21,044 )
(21,132 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Coton Contractors Limited
For the year ended 28 February 2015
1 Accounting Policies |
Basis of accounting |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
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 |
Stocks |
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
At 01 March 2014 |
At 28 February 2015 |
Net book values |
At 28 February 2015 |
At 28 February 2014 |
2014
2015
3 Creditors due after more than one year |
£ |
£ |
85,590
Bank loans and overdraft |
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6
Notes to the Abbreviated Financial Statements |
Coton Contractors Limited
For the year ended 28 February 2015
4 Share capital |
Allotted called up and fully paid |
2015
2014
£ |
£ |
100 Class A shares of £1.00 each |
100
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