Accounts Submission
Accounts Submission
COTEHILL LIMITED
Company Registration Number:
07267124
(England and Wales)
Abbreviated (Unaudited) Accounts
(Dormant Accounts)
Period of accounts
Start date: 01 November 2015
End date: 31 October 2016
COTEHILL LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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(
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
COTEHILL LIMITED
Balance sheet continued
As at 31 October 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
COTEHILL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
COTEHILL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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2. Debtors
2016
£
2015
£Trade debtors: 0 0 Prepayments and accrued income: 100 100 Other debtors: 0 0 Total: 100 100
COTEHILL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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3. Creditors: amounts falling due within one year
2016
£
2015
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 0 0 Taxation and social security: 0 0 Accruals and deferred income: 0 0 Other creditors: 25,724 25,724 Total: 25,724 25,724
COTEHILL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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5. Related party disclosures
Name of the ultimate controlling party during the period: Cotehill Ltd Name of related party: Magnus Homes Ltd Relationship: Same Directors Description of the transaction Cotehill have still got £25724 borrowed from Magnus Homes Ltd Balance at 01 November 2015 25,724 Balance at 31 October 2016 25,724