Abbreviated Company Accounts - CROWN COACHING LTD

Abbreviated Company Accounts - CROWN COACHING LTD

CROWN COACHING LTD - Company Information

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Registered Number 06591291

CROWN COACHING LTD

Abbreviated Accounts

31 March 2015

CROWN COACHING LTD Registered Number 06591291

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 174 727
Tangible assets 3 550 -
724 727
Current assets
Debtors 3,480 711
Cash at bank and in hand 1,236 2,562
4,716 3,273
Creditors: amounts falling due within one year (1,877) (2,400)
Net current assets (liabilities) 2,839 873
Total assets less current liabilities 3,563 1,600
Total net assets (liabilities) 3,563 1,600
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,562 1,599
Shareholders' funds 3,563 1,600
  • For the year ending 31 March 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 9 December 2015

And signed on their behalf by:
Helen Isacke, Director

CROWN COACHING LTD Registered Number 06591291

Notes to the Abbreviated Accounts for the period ended 31 March 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 provisions applicable to companies subject to the small companies regime.

Turnover policy
The turnover represent the value net of value added tax of services provided to customers during the period.

Tangible assets depreciation policy
Depreciation of computers is being calculated on a straight line basis in order to write off the assets over it's estimated three year life.

Intangible assets amortisation policy
Amortisation of website create is being calculated on a straight line basis in order to write off the assets over it's life of five years.

2Intangible fixed assets
£
Cost
At 1 April 2014 2,914
Additions 176
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,090
Amortisation
At 1 April 2014 2,187
Charge for the year 729
On disposals -
At 31 March 2015 2,916
Net book values
At 31 March 2015 174
At 31 March 2014 727
3Tangible fixed assets
£
Cost
At 1 April 2014 456
Additions 550
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,006
Depreciation
At 1 April 2014 456
Charge for the year 0
On disposals -
At 31 March 2015 456
Net book values
At 31 March 2015 550
At 31 March 2014 0