| Coracle Corporation Ltd |
| Registered number: |
02909050 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,705 |
|
|
2,625 |
| Investments |
3 |
|
|
116,702 |
|
|
124,150 |
|
|
|
|
119,407 |
|
|
126,775 |
|
| Current assets |
| Debtors |
|
|
231 |
|
|
210 |
| Cash at bank and in hand |
|
|
305 |
|
|
369 |
|
|
|
536 |
|
|
579 |
|
| Creditors: amounts falling due within one year |
|
|
(2,211) |
|
|
(3,069) |
|
| Net current liabilities |
|
|
|
(1,675) |
|
|
(2,490) |
|
| Net assets |
|
|
|
117,732 |
|
|
124,285 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
117,722 |
|
|
124,275 |
|
| Shareholder's funds |
|
|
|
117,732 |
|
|
124,285 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| D Forshaw |
| Director |
| Approved by the board on 17 October 2014 |
|
| Coracle Corporation Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance method |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
10,728 |
|
Additions |
557 |
|
At 30 June 2014 |
11,285 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
8,103 |
|
Charge for the year |
477 |
|
At 30 June 2014 |
8,580 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
2,705 |
|
At 30 June 2013 |
2,625 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 July 2013 |
124,150 |
|
Disposals |
(7,448) |
|
|
At 30 June 2014 |
116,702 |
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
