J Coultas and Company Limited - Abbreviated accounts 16.1
J Coultas and Company Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| J Coultas and Company Limited |
| Abbreviated Unaudited Accounts for the Year Ended 31st January 2016 |
| J Coultas and Company Limited (Registered number: 01448259) |
| Contents of the Abbreviated Accounts |
| for the year ended 31st January 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| J Coultas and Company Limited |
| Company Information |
| for the year ended 31st January 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| J Coultas and Company Limited (Registered number: 01448259) |
| Abbreviated Balance Sheet |
| 31st January 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| J Coultas and Company Limited (Registered number: 01448259) |
| Abbreviated Balance Sheet - continued |
| 31st January 2016 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| J Coultas and Company Limited (Registered number: 01448259) |
| Notes to the Abbreviated Accounts |
| for the year ended 31st January 2016 |
| 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st February 2015 |
| Disposals | ( |
) |
| At 31st January 2016 |
| DEPRECIATION |
| At 1st February 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st January 2016 |
| NET BOOK VALUE |
| At 31st January 2016 |
| At 31st January 2015 |
| J Coultas and Company Limited (Registered number: 01448259) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31st January 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | CONTROL RELATIONSHIPS |
| The company was controlled throughout the year by ordinary share capital of the company. |