Cotswold Mechanical Handling Limited - Period Ending 2016-04-30

Registration number: 03022913

Cotswold Mechanical Handling Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016
 

Robert Powell
Chartered Accountants
C2 Spinnaker House
Hempsted Lane
Gloucester
GL2 5FD

Cotswold Mechanical Handling Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Cotswold Mechanical Handling Limited
(Registration number: 03022913)
Abbreviated Balance Sheet at 30 April 2016

		Note			2016 £			2015 £
Current assets
Debtors					15,835			15,835
Cash at bank and in hand					1,170			1,170
					17,005			17,005
Creditors: Amounts falling due within one year					(33,142)			(33,142)
Net liabilities					(16,137)			(16,137)
Capital and reserves
Called up share capital		2			15,000			15,000
Profit and loss account					(31,137)			(31,137)
Shareholders' deficit					(16,137)			(16,137)

For the year ending 30 April 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 26 July 2016 and signed on its behalf by:

.........................................
Mr T G Haylett
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Cotswold Mechanical Handling Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		15,000			15,000			15,000			15,000

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