Abbreviated Company Accounts - CASPERCOAST LIMITED

CASPERCOAST LIMITED - Company Information

01303951 CASPERCOAST LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01303951 2015-01-01 2015-12-31 01303951 2015-12-31 01303951 2014-12-31 01303951 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01303951 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01303951

CASPERCOAST LIMITED

Abbreviated Accounts

31 December 2015

CASPERCOAST LIMITED Registered Number 01303951

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,520	3,656
		3,520	3,656
Current assets
Debtors		47	44
Cash at bank and in hand		10,600	7,556
		10,647	7,600
Creditors: amounts falling due within one year		(6,962)	(4,211)
Net current assets (liabilities)		3,685	3,389
Total assets less current liabilities		7,205	7,045
Total net assets (liabilities)		7,205	7,045
Capital and reserves
Called up share capital	3	2,160	2,160
Profit and loss account		5,045	4,885
Shareholders' funds		7,205	7,045

For the year ending 31 December 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 7 May 2016

And signed on their behalf by:
Mr Donald Ritchie, Director

CASPERCOAST LIMITED Registered Number 01303951

Notes to the Abbreviated Accounts for the period ended 31 December 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 Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of service charges to shareholders.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Freehold land nil
Additions to property 4% straight line
Garden equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,668
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,668
Depreciation
At 1 January 2015	3,012
Charge for the year	136
On disposals	-
At 31 December 2015	3,148
Net book values
At 31 December 2015	3,520
At 31 December 2014	3,656

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,160 Ordinary shares of £1 each	2,160	2,160