Abbreviated Company Accounts - COATES NEUROPSYCHREHAB LTD

COATES NEUROPSYCHREHAB LTD - Company Information

09381867 COATES NEUROPSYCHREHAB LTD 2016-01-31 false 2015-01-09 2016-01-31 true 09381867 2015-01-09 2016-01-31 09381867 2016-01-31 09381867 uk-gaap-cd-bus:Director1 2015-01-09 2016-01-31 09381867 uk-gaap-cd-bus:Director2 2015-01-09 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-09 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 iso4217:GBP shares

Registered Number 09381867

COATES NEUROPSYCHREHAB LTD

Abbreviated Accounts

31 January 2016

COATES NEUROPSYCHREHAB LTD Registered Number 09381867

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	958
		958
Current assets
Debtors		10,310
Cash at bank and in hand		8,455
		18,765
Creditors: amounts falling due within one year		(10,065)
Net current assets (liabilities)		8,700
Total assets less current liabilities		9,658
Provisions for liabilities		(192)
Total net assets (liabilities)		9,466
Capital and reserves
Called up share capital		100
Profit and loss account		9,366
Shareholders' funds		9,466

For the year ending 31 January 2016 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 16 September 2016

And signed on their behalf by:
R C Coates, Director
S E E Coates, Director

COATES NEUROPSYCHREHAB LTD Registered Number 09381867

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
Additions	1,438
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,438
Depreciation
Charge for the year	480
On disposals	-
At 31 January 2016	480
Net book values
At 31 January 2016	958

3Transactions with directors

Name of director receiving advance or credit:	R C Coates and S E E Coates
Description of the transaction:	Directors' Advances, Credits and Guarantees
Balance at 9 January 2015:	-
Advances or credits made:	£ 33,695
Advances or credits repaid:	£ 33,480
Balance at 31 January 2016:	£ 215