Abbreviated Company Accounts - CORALBAY SOLUTIONS LIMITED

CORALBAY SOLUTIONS LIMITED - Company Information

06364394 CORALBAY SOLUTIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06364394 2015-01-01 2015-12-31 06364394 2015-12-31 06364394 2014-12-31 06364394 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06364394 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 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 06364394

CORALBAY SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2015

CORALBAY SOLUTIONS LIMITED Registered Number 06364394

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	343	861
		343	861
Current assets
Debtors		71,193	80,518
Cash at bank and in hand		12,990	17,826
		84,183	98,344
Prepayments and accrued income		4,149	3,825
Creditors: amounts falling due within one year		(74,835)	(80,768)
Net current assets (liabilities)		13,497	21,401
Total assets less current liabilities		13,840	22,262
Provisions for liabilities		(69)	(172)
Total net assets (liabilities)		13,771	22,090
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,671	21,990
Shareholders' funds		13,771	22,090

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 28 September 2016

And signed on their behalf by:
R Harrold, Director

CORALBAY SOLUTIONS LIMITED Registered Number 06364394

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,417
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,417
Depreciation
At 1 January 2015	2,556
Charge for the year	518
On disposals	-
At 31 December 2015	3,074
Net book values
At 31 December 2015	343
At 31 December 2014	861

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Robert Harrold
Description of the transaction:	Directors account
Balance at 1 January 2015:	£ 29,860
Advances or credits made:	£ 20,157
Advances or credits repaid:	£ 19,028
Balance at 31 December 2015:	£ 30,989