Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
true
04287717
COLDHARBOUR TRADING LIMITED
2015-09-30
1
1
3855
3855
3854
3854
1
1
21650
25120
50
50
5458
7853
27158
33023
1252
1671
25906
31352
25907
31353
25907
31353
200
200
A Ordinary
1.00
100
100
100
B Ordinary
1.00
100
100
100
25707
31153
25907
31353
true
true
true
true
2016-04-20
A P FLETCHER
C C FLETCHER
Director
true
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance due for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Turnover
Turnover represents net invoiced sales of goods and services arising from the company's principal, excluding value added tax. All sales of carpets are recognised based upon delivery date.
Fixtures and Fittings
On cost
15.00
Computer equipment
On cost
33.00
During the year the holders of the 'B' Class shares became entitled to dividends totalling £6,000 (2014 £10,500).
At 30 September 2015 a sum of £392 (2014 £22) was owed to the Directors.
The loan carries no set repayment terms and has no right to interest.
Called up share capital continued
The Ordinary 'A' Shares have full equity rights. The Ordinary 'B' Shares carry the following rights:
Dividends - as declared by the Ordinary 'A' Shareholders
Return on Capital - only entitled to the return of amounts paid up on shares in the event of winding up of the Company.
Voting Rights - no entitlement to attend or voted at General Meetings of the Company.
Ultimate controlling party
The Directors C C Fletcher and Mrs A Fletcher each own 50% of the issued share capital of the business.
Mrs A Fletcher owns all of the ordinary 'B' shares.
Intangible fixed assets
Total
COST £
At 1 October 2014 and 30 September 2015 11,700
AMORTISEMENT
At 1 October 2014 and 30 September 2015 11,700
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 -
xbrli:shares
xbrli:pure
iso4217:GBP
iso4217:GBP
COLDHARBOUR TRADING LIMITED
2014-10-012015-09-30
COLDHARBOUR TRADING LIMITED
2013-10-01
2014-09-30
COLDHARBOUR TRADING LIMITED
2014-10-01
COLDHARBOUR TRADING LIMITED
2015-09-30
COLDHARBOUR TRADING LIMITED
2013-10-01
COLDHARBOUR TRADING LIMITED
2014-09-30
2016-06-02
