Coles Consultants Limited

Coles Consultants Limited

COLES CONSULTANTS LTD - Company Information

Print Friendly Version

true 6 April 2015 5 April 2016 5 April 2016 true false 04905723 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905723 2015-04-05 04905723 2016-04-05 04905723 2015-04-06 2016-04-05 04905723 uk-gaap:RestatedAmount 2015-04-05 04905723 uk-gaap:RestatedAmount 2016-04-05 04905723 uk-gaap:NetGoodwill 2015-04-05 04905723 uk-gaap:NetGoodwill 2016-04-05 04905723 uk-gaap:NetGoodwill 2015-04-06 2016-04-05 04905723 uk-gaap:OtherIntangibleFixedAssets 2015-04-06 2016-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-06 2016-04-05 04905723 uk-gaap:DevelopmentCosts 2015-04-05 04905723 uk-gaap:DevelopmentCosts 2016-04-05 04905723 uk-gaap:DevelopmentCosts 2015-04-06 2016-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-06 2016-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-06 2016-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-05 04905723 uk-gaap:PlantMachinery 2015-04-06 2016-04-05 04905723 uk-gaap:PlantMachinery 2015-04-05 04905723 uk-gaap:PlantMachinery 2016-04-05 04905723 uk-gaap:Vehicles 2015-04-06 2016-04-05 04905723 uk-gaap:Vehicles 2015-04-05 04905723 uk-gaap:Vehicles 2016-04-05 04905723 uk-gaap:FixturesFittings 2015-04-06 2016-04-05 04905723 uk-gaap:FixturesFittings 2015-04-05 04905723 uk-gaap:FixturesFittings 2016-04-05 04905723 uk-gaap:ComputerEquipment 2015-04-06 2016-04-05 04905723 uk-gaap:ComputerEquipment 2015-04-05 04905723 uk-gaap:ComputerEquipment 2016-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2015-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2015-04-06 2016-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2016-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-06 2016-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-06 2016-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2015-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2015-04-06 2016-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2016-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2015-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2015-04-06 2016-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2016-04-05 04905723 uk-gaap:OtherProvisions 2015-04-05 04905723 uk-gaap:OtherProvisions 2015-04-06 2016-04-05 04905723 uk-gaap:OtherProvisions 2016-04-05 04905723 uk-gaap:WithinOneYear 2015-04-05 04905723 uk-gaap:WithinOneYear 2015-04-06 2016-04-05 04905723 uk-gaap:WithinOneYear 2016-04-05 04905723 uk-gaap:AfterOneYear 2015-04-05 04905723 uk-gaap:AfterOneYear 2015-04-06 2016-04-05 04905723 uk-gaap:AfterOneYear 2016-04-05 04905723 uk-bus:AllOrdinaryShares 2016-04-05 04905723 uk-bus:AllOrdinaryShares 2015-04-05 04905723 uk-bus:OrdinaryShareClass1 2016-04-05 04905723 uk-bus:OrdinaryShareClass2 2016-04-05 04905723 uk-bus:OrdinaryShareClass3 2016-04-05 04905723 uk-bus:OrdinaryShareClass4 2016-04-05 04905723 uk-bus:OrdinaryShareClass5 2016-04-05 04905723 uk-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 04905723 uk-bus:OrdinaryShareClass2 2015-04-06 2016-04-05 04905723 uk-bus:OrdinaryShareClass3 2015-04-06 2016-04-05 04905723 uk-bus:OrdinaryShareClass4 2015-04-06 2016-04-05 04905723 uk-bus:OrdinaryShareClass5 2015-04-06 2016-04-05 04905723 uk-bus:PreferenceShareClass1 2016-04-05 04905723 uk-bus:PreferenceShareClass2 2016-04-05 04905723 uk-bus:PreferenceShareClass3 2016-04-05 04905723 uk-bus:PreferenceShareClass4 2016-04-05 04905723 uk-bus:PreferenceShareClass5 2016-04-05 04905723 uk-bus:PreferenceShareClass1 2015-04-06 2016-04-05 04905723 uk-bus:PreferenceShareClass2 2015-04-06 2016-04-05 04905723 uk-bus:PreferenceShareClass3 2015-04-06 2016-04-05 04905723 uk-bus:PreferenceShareClass4 2015-04-06 2016-04-05 04905723 uk-bus:PreferenceShareClass5 2015-04-06 2016-04-05 04905723 uk-bus:CompanySecretary 2015-04-06 2016-04-05 04905723 uk-bus:RegisteredOffice 2015-04-06 2016-04-05 04905723 uk-bus:EntityAccountantsOrAuditors 2015-04-06 2016-04-05 04905723 uk-bus:EntityAccountantsOrAuditors 2016-04-05 04905723 uk-bus:MainBusiness 2015-04-06 2016-04-05 04905723 uk-bus:EntityBankers 2015-04-06 2016-04-05 04905723 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-06 2016-04-05 04905723 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-06 2016-04-05 04905723 uk-bus:HighestPaidDirector 2015-04-06 2016-04-05 04905723 uk-bus:HighestPaidDirector 2016-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-06 2016-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-06 2016-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-06 2016-04-05 04905723 uk-bus:AllEntityOfficers 2015-04-06 2016-04-05 04905723 uk-gaap:InvestmentProperties 2015-04-05 04905723 uk-gaap:InvestmentProperties 2015-04-06 2016-04-05 04905723 uk-gaap:InvestmentProperties 2016-04-05 04905723 uk-gaap:IntellectualProperty 2015-04-06 2016-04-05 04905723 uk-gaap:IntellectualProperty 2015-04-05 04905723 uk-gaap:IntellectualProperty 2016-04-05 04905723 uk-countries:UnitedKingdom 2015-04-06 2016-04-05 04905723 uk-countries:Europe 2015-04-06 2016-04-05 04905723 uk-countries:NorthAmerica 2015-04-06 2016-04-05 04905723 uk-countries:SouthAmerica 2015-04-06 2016-04-05 04905723 uk-countries:Asia 2015-04-06 2016-04-05 04905723 uk-countries:RestWorldOutsideUK 2015-04-06 2016-04-05 04905723 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-06 2016-04-05 04905723 uk-gaap:LeasedTangibleFixedAssets 2015-04-06 2016-04-05 04905723 uk-gaap:AllSubsidiaries 2015-04-06 2016-04-05 04905723 uk-gaap:AllAssociates 2015-04-06 2016-04-05 04905723 dpl-gaap:CostSales 2015-04-05 04905723 dpl-gaap:CostSales 2016-04-05 04905723 dpl-gaap:CostSales 2015-04-06 2016-04-05 04905723 dpl-gaap:DistributionCosts 2015-04-06 2016-04-05 04905723 dpl-gaap:AdministrativeExpenses 2015-04-06 2016-04-05 04905723 uk-bus:Director1 2015-04-06 2016-04-05 04905723 uk-bus:Director1 2016-04-05 04905723 2014-04-05 04905723 2015-04-05 04905723 2014-04-06 2015-04-05 04905723 uk-gaap:RestatedAmount 2014-04-05 04905723 uk-gaap:RestatedAmount 2015-04-05 04905723 uk-gaap:NetGoodwill 2014-04-05 04905723 uk-gaap:NetGoodwill 2015-04-05 04905723 uk-gaap:NetGoodwill 2014-04-06 2015-04-05 04905723 uk-gaap:OtherIntangibleFixedAssets 2014-04-06 2015-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-05 04905723 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-06 2015-04-05 04905723 uk-gaap:DevelopmentCosts 2014-04-05 04905723 uk-gaap:DevelopmentCosts 2015-04-05 04905723 uk-gaap:DevelopmentCosts 2014-04-06 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-06 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-06 2015-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-05 04905723 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-05 04905723 uk-gaap:PlantMachinery 2014-04-06 2015-04-05 04905723 uk-gaap:PlantMachinery 2014-04-05 04905723 uk-gaap:PlantMachinery 2015-04-05 04905723 uk-gaap:Vehicles 2014-04-06 2015-04-05 04905723 uk-gaap:Vehicles 2014-04-05 04905723 uk-gaap:Vehicles 2015-04-05 04905723 uk-gaap:FixturesFittings 2014-04-06 2015-04-05 04905723 uk-gaap:FixturesFittings 2014-04-05 04905723 uk-gaap:FixturesFittings 2015-04-05 04905723 uk-gaap:ComputerEquipment 2014-04-06 2015-04-05 04905723 uk-gaap:ComputerEquipment 2014-04-05 04905723 uk-gaap:ComputerEquipment 2015-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2014-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2014-04-06 2015-04-05 04905723 uk-gaap:SharesListedFixedAssetInvestments 2015-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-06 2015-04-05 04905723 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-06 2015-04-05 04905723 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2014-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2014-04-06 2015-04-05 04905723 uk-gaap:ProvisionsForBadDebts 2015-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2014-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2014-04-06 2015-04-05 04905723 uk-gaap:ProvisionsForDeferredTaxation 2015-04-05 04905723 uk-gaap:OtherProvisions 2014-04-05 04905723 uk-gaap:OtherProvisions 2014-04-06 2015-04-05 04905723 uk-gaap:OtherProvisions 2015-04-05 04905723 uk-gaap:WithinOneYear 2014-04-05 04905723 uk-gaap:WithinOneYear 2014-04-06 2015-04-05 04905723 uk-gaap:WithinOneYear 2015-04-05 04905723 uk-gaap:AfterOneYear 2014-04-05 04905723 uk-gaap:AfterOneYear 2014-04-06 2015-04-05 04905723 uk-gaap:AfterOneYear 2015-04-05 04905723 uk-bus:AllOrdinaryShares 2015-04-05 04905723 uk-bus:AllOrdinaryShares 2014-04-05 04905723 uk-bus:OrdinaryShareClass1 2015-04-05 04905723 uk-bus:OrdinaryShareClass2 2015-04-05 04905723 uk-bus:OrdinaryShareClass3 2015-04-05 04905723 uk-bus:OrdinaryShareClass4 2015-04-05 04905723 uk-bus:OrdinaryShareClass5 2015-04-05 04905723 uk-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 04905723 uk-bus:OrdinaryShareClass2 2014-04-06 2015-04-05 04905723 uk-bus:OrdinaryShareClass3 2014-04-06 2015-04-05 04905723 uk-bus:OrdinaryShareClass4 2014-04-06 2015-04-05 04905723 uk-bus:OrdinaryShareClass5 2014-04-06 2015-04-05 04905723 uk-bus:PreferenceShareClass1 2015-04-05 04905723 uk-bus:PreferenceShareClass2 2015-04-05 04905723 uk-bus:PreferenceShareClass3 2015-04-05 04905723 uk-bus:PreferenceShareClass4 2015-04-05 04905723 uk-bus:PreferenceShareClass5 2015-04-05 04905723 uk-bus:PreferenceShareClass1 2014-04-06 2015-04-05 04905723 uk-bus:PreferenceShareClass2 2014-04-06 2015-04-05 04905723 uk-bus:PreferenceShareClass3 2014-04-06 2015-04-05 04905723 uk-bus:PreferenceShareClass4 2014-04-06 2015-04-05 04905723 uk-bus:PreferenceShareClass5 2014-04-06 2015-04-05 04905723 uk-bus:CompanySecretary 2014-04-06 2015-04-05 04905723 uk-bus:RegisteredOffice 2014-04-06 2015-04-05 04905723 uk-bus:EntityAccountantsOrAuditors 2014-04-06 2015-04-05 04905723 uk-bus:EntityAccountantsOrAuditors 2015-04-05 04905723 uk-bus:MainBusiness 2014-04-06 2015-04-05 04905723 uk-bus:EntityBankers 2014-04-06 2015-04-05 04905723 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-06 2015-04-05 04905723 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-06 2015-04-05 04905723 uk-bus:HighestPaidDirector 2014-04-06 2015-04-05 04905723 uk-bus:HighestPaidDirector 2015-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-06 2015-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-06 2015-04-05 04905723 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-06 2015-04-05 04905723 uk-bus:AllEntityOfficers 2014-04-06 2015-04-05 04905723 uk-gaap:InvestmentProperties 2014-04-05 04905723 uk-gaap:InvestmentProperties 2014-04-06 2015-04-05 04905723 uk-gaap:InvestmentProperties 2015-04-05 04905723 uk-gaap:IntellectualProperty 2014-04-06 2015-04-05 04905723 uk-gaap:IntellectualProperty 2014-04-05 04905723 uk-gaap:IntellectualProperty 2015-04-05 04905723 uk-countries:UnitedKingdom 2014-04-06 2015-04-05 04905723 uk-countries:Europe 2014-04-06 2015-04-05 04905723 uk-countries:NorthAmerica 2014-04-06 2015-04-05 04905723 uk-countries:SouthAmerica 2014-04-06 2015-04-05 04905723 uk-countries:Asia 2014-04-06 2015-04-05 04905723 uk-countries:RestWorldOutsideUK 2014-04-06 2015-04-05 04905723 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-06 2015-04-05 04905723 uk-gaap:LeasedTangibleFixedAssets 2014-04-06 2015-04-05 04905723 uk-gaap:AllSubsidiaries 2014-04-06 2015-04-05 04905723 uk-gaap:AllAssociates 2014-04-06 2015-04-05 04905723 dpl-gaap:CostSales 2014-04-05 04905723 dpl-gaap:CostSales 2015-04-05 04905723 dpl-gaap:CostSales 2014-04-06 2015-04-05 04905723 dpl-gaap:DistributionCosts 2014-04-06 2015-04-05 04905723 dpl-gaap:AdministrativeExpenses 2014-04-06 2015-04-05 04905723 uk-bus:Director1 2014-04-06 2015-04-05 04905723 uk-bus:Director1 2015-04-05
Registered number: 04905723
Coles Consultants Limited
Abbreviated accounts
For The Year Ended 5 April 2016
Coles Consultants Limited
Company No. 04905723
Abbreviated Balance Sheet 5 April 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 42,806 47,557
Cash at bank and in hand 2,003 5,475
44,809 53,032
Creditors: Amounts Falling Due Within One Year (27,208 ) (32,699 )
NET CURRENT ASSETS (LIABILITIES) 17,601 20,333
TOTAL ASSETS LESS CURRENT LIABILITIES 17,601 20,333
NET ASSETS 17,601 20,333
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss Account 17,501 20,233
SHAREHOLDERS' FUNDS 17,601 20,333
For the year ending 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Kenneth Ross
31st December 2016
Coles Consultants Limited
Notes to the Abbreviated Accounts
For The Year Ended 5 April 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Page 1