Coddenham Country Life Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06712224 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CODDENHAM COUNTRY LIFE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S J Robinson

J Chatfield

REGISTERED OFFICE:

Unit 8

Riverside Industrial Estate

Rapier Street

Ipswich

Suffolk

IP2 8JX

REGISTERED NUMBER:

06712224 (England and Wales)

ACCOUNTANTS:

Ballams

Chartered Accountants

Crane Court

302 London Road

Ipswich

Suffolk

IP2 0AJ

FIXED ASSETS

Tangible assets

2

33,920

33,649

CURRENT ASSETS

Debtors

-

132

Cash at bank

3,216

1,953

3,216

2,085

CREDITORS

Amounts falling due within one year

33,690

33,522

NET CURRENT LIABILITIES

(30,474

)

(31,437

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,446

2,212

PROVISIONS FOR LIABILITIES

34

46

NET ASSETS

3,412

2,166

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,410

2,164

SHAREHOLDERS' FUNDS

3,412

2,166

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 directors acknowledge their 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 Board of Directors on 19 December 2016 and were signed on
its behalf by:

S J Robinson - Director

J Chatfield - 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.

Freehold land

-

not provided

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet

date to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they

crystallise based on current tax rates and law. Timing differences arise from the inclusion of items of

income and expenditure in taxation computations in periods different from those in which they are

included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded

as more likely than not that they will be recovered.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

34,220

Additions

329

At 31 March 2016

34,549

DEPRECIATION

At 1 April 2015

571

Charge for year

58

At 31 March 2016

629

NET BOOK VALUE

At 31 March 2016

33,920

At 31 March 2015

33,649

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2