Coulserve Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06177003 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Coulserve Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Coulson

SECRETARY:

C Booth

REGISTERED OFFICE:

25 Lakeside

Acaster Malbis

York

YO23 2TY

REGISTERED NUMBER:

06177003 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

308

411

CURRENT ASSETS

Debtors

4,613

7,199

Cash at bank

62,178

56,319

66,791

63,518

CREDITORS

Amounts falling due within one year

14,664

16,430

NET CURRENT ASSETS

52,127

47,088

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,435

47,499

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

52,335

47,399

SHAREHOLDERS' FUNDS

52,435

47,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 October 2016 and were signed by:

Ms J Coulson - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

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 1 April 2015

and 31 March 2016

1,810

DEPRECIATION

At 1 April 2015

1,399

Charge for year

103

At 31 March 2016

1,502

NET BOOK VALUE

At 31 March 2016

308

At 31 March 2015

411

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100