Coton Contractors Limited,Ltd - Accounts
Coton Contractors Limited,Ltd - Accounts
Draft |
For the year ended 28 February 2016
England and Wales
Registered Number: 05052251
2
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Contents Page |
Coton Contractors Limited
For the year ended 28 February 2016
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
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Coton Contractors Limited
Accountants' Report
For the year ended 28 February 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 28 February 2016 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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Abbreviated Balance Sheet |
Coton Contractors Limited
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Creditors: amounts falling due within one year |
(113,726 )
(133,058 )
Net current assets
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
3
(129,781 )
(128,996 )
(42,433 )
Net liabilities
(21,044 )
Capital and reserves |
Called up share capital |
4
Profit and loss account |
(42,533 )
(21,144 )
(42,433 )
(21,044 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
Coton Contractors Limited
For the year ended 28 February 2016
1 Accounting Policies |
Basis of accounting |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Stocks |
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 March 2015 |
At 28 February 2016 |
Net book values |
At 28 February 2016 |
At 28 February 2015 |
2015
2016
3 Creditors due after more than one year |
£ |
£ |
84,805
Bank loans and overdraft |
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Notes to the Abbreviated Financial Statements |
Coton Contractors Limited
For the year ended 28 February 2016
4 Share capital |
Allotted called up and fully paid |
2016
2015
£ |
£ |
100 Class A shares of £1.00 each |
100
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