Abbreviated Company Accounts - EAST COAST CAPITAL LIMITED

EAST COAST CAPITAL LIMITED - Company Information

SC268500 EAST COAST CAPITAL LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true SC268500 2015-07-01 2016-06-30 SC268500 2016-06-30 SC268500 2015-06-30 SC268500 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC268500 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC268500

EAST COAST CAPITAL LIMITED

Abbreviated Accounts

30 June 2016

EAST COAST CAPITAL LIMITED Registered Number SC268500

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,528	5,457
		4,528	5,457
Current assets
Stocks		19,214	41,826
Debtors		18,641	21,367
Cash at bank and in hand		7,580	14,818
		45,435	78,011
Creditors: amounts falling due within one year		(38,148)	(69,337)
Net current assets (liabilities)		7,287	8,674
Total assets less current liabilities		11,815	14,131
Total net assets (liabilities)		11,815	14,131
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		10,815	13,131
Shareholders' funds		11,815	14,131

For the year ending 30 June 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 28 March 2017

And signed on their behalf by:
Kenneth H McNeill, Director

EAST COAST CAPITAL LIMITED Registered Number SC268500

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015)

Turnover policy
Represents the value,net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided.

Tangible assets depreciation policy
Plant & machinery -25% reducing balance
Motor Vehicles- 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 July 2015	46,527
Additions	433
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	46,960
Depreciation
At 1 July 2015	41,070
Charge for the year	1,362
On disposals	-
At 30 June 2016	42,432
Net book values
At 30 June 2016	4,528
At 30 June 2015	5,457

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000