Coaction Management Ltd - Period Ending 2015-12-31
Coaction Management Ltd - Period Ending 2015-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Coaction Management Ltd
Contents
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Coaction Management Ltd
(Registration number: 07249933)
Abbreviated Balance Sheet at 31 December 2015
Note |
31 December 2015
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31 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Michael Ian Rhodes
Director
1
Coaction Management Ltd
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Hire purchase and leasing
Financial instruments
Coaction Management Ltd
Notes to the Abbreviated Accounts for the Period from 1 April 2015 to 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
880 |
880 |
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At 31 December 2015 |
880 |
880 |
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Depreciation |
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At 1 April 2015 |
406 |
406 |
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Charge for the period |
71 |
71 |
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At 31 December 2015 |
477 |
477 |
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Net book value |
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At 31 December 2015 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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