Abbreviated Company Accounts - CROWN COACHING LTD

Abbreviated Company Accounts - CROWN COACHING LTD

CROWN COACHING LTD - Company Information

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Registered Number 06591291

CROWN COACHING LTD

Abbreviated Accounts

31 March 2016

CROWN COACHING LTD Registered Number 06591291

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 174
Tangible assets 3 367 550
367 724
Current assets
Debtors 4,285 3,480
Cash at bank and in hand 1,739 1,236
6,024 4,716
Creditors: amounts falling due within one year (958) (1,877)
Net current assets (liabilities) 5,066 2,839
Total assets less current liabilities 5,433 3,563
Total net assets (liabilities) 5,433 3,563
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,432 3,562
Shareholders' funds 5,433 3,563
  • For the year ending 31 March 2016 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 31 March 2016

And signed on their behalf by:
Helen Isacke, Director

CROWN COACHING LTD Registered Number 06591291

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The turnover represents the value net of value added tax of services provided to customers during the period.

Tangible assets depreciation policy
Depreciation of computers is calculated on a straight line basis in order to write off the assets over their estimated three year life.

2Intangible fixed assets
£
Cost
At 1 April 2015 3,090
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,090
Amortisation
At 1 April 2015 2,916
Charge for the year 174
On disposals -
At 31 March 2016 3,090
Net book values
At 31 March 2016 0
At 31 March 2015 174
3Tangible fixed assets
£
Cost
At 1 April 2015 1,006
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,006
Depreciation
At 1 April 2015 456
Charge for the year 183
On disposals -
At 31 March 2016 639
Net book values
At 31 March 2016 367
At 31 March 2015 550