Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
trueCouldoran Infrastructure Services LtdSC4018402016-06-3040814786508148861001005081488613621264415098-36142482384984992381322747167192274770940680850680850Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
EquipmentMethod for Equipment0.000020752075139512251702075207513951225170Ordinary A341340Ordinary B331330Ordinary C331330Ordinary A13434Ordinary B13333Ordinary C13333Balance sheet Spare note 99 (user defined)TRANSACTIONS WITH DIRECTORS
The following loan to the directors subsisted during the year:
Mr J Gallogley
Balance outstanding at start of the year£-9922
Balance outstanding at end of the year£-5679
Maximum balance outstanding at end of the year£-5679
The above is due from the directors, is unsecured, interest free and has no fixed repayment terms.
2016-11-09Mr J Gallogleytruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureCouldoran Infrastructure Services Ltd2015-07-012016-06-30Couldoran Infrastructure Services Ltd2014-07-012015-06-30Couldoran Infrastructure Services Ltd2014-06-30Couldoran Infrastructure Services Ltd2015-06-30Couldoran Infrastructure Services Ltd2015-06-30Couldoran Infrastructure Services Ltd2016-06-30 2016-12-22
