Coranwat Limited - Abbreviated accounts 16.1

Coranwat Limited - Abbreviated accounts 16.1

CORANWAT LIMITED - Company Information

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REGISTERED NUMBER: 01454957 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

CORANWAT LIMITED

CORANWAT LIMITED (REGISTERED NUMBER: 01454957)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CORANWAT LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2015







DIRECTOR: P D Rennie





SECRETARY: N F Rennie





REGISTERED OFFICE: 11 HIgh View
Pinner
Middlesex
HA5 3NZ





REGISTERED NUMBER: 01454957 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co Limited
Berkeley House
18 Station Road
East Grinstead
West Sussex
RH19 1DJ
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CORANWAT LIMITED (REGISTERED NUMBER: 01454957)

ABBREVIATED BALANCE SHEET
31 October 2015

31.10.15 31.10.14
Notes £    £   
CURRENT ASSETS
Debtors 58,153 59,546
Cash at bank 1,523 2,269
59,676 61,815
CREDITORS
Amounts falling due within one year 8,181 10,432
NET CURRENT ASSETS 51,495 51,383
TOTAL ASSETS LESS CURRENT LIABILITIES 51,495 51,383

CAPITAL AND RESERVES
Called up share capital 2 500 500
Profit and loss account 50,995 50,883
SHAREHOLDERS' FUNDS 51,495 51,383

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 July 2016 and were signed by:





P D Rennie - Director


The notes form part of these abbreviated accounts

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CORANWAT LIMITED (REGISTERED NUMBER: 01454957)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2015

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 January 2015).

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

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
500 Ordinary £1 500 500

3. RELATED PARTY DISCLOSURES

Included within creditors in note 5 above, is £4,341 (2014 £9,591) owed to P D Rennie, the sole director of
the company. This amount is repayable on demand.

4. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, Coranwat is the ultimate controlling party. P D Rennie owns 99.8% of the
ordinary equity share capital of the company.

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