Coincrown Limited - Abbreviated accounts 16.3

Coincrown Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01850618












Abbreviated Unaudited Accounts

for the Year Ended 30th November 2016

for

Coincrown Limited

Coincrown Limited (Registered number: 01850618)






Contents of the Abbreviated Accounts
for the Year Ended 30th November 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Coincrown Limited

Company Information
for the Year Ended 30th November 2016







Directors: A R Atkins
S Atkins





Secretary: A R Atkins





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 01850618





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Coincrown Limited (Registered number: 01850618)

Abbreviated Balance Sheet
30th November 2016

2016 2015
Notes £    £   
Fixed assets
Tangible assets 2 1,174 1,564

Current assets
Debtors 74 120
Cash at bank 227 366
301 486
Creditors
Amounts falling due within one year (601 ) (600 )
Net current liabilities (300 ) (114 )
Total assets less current liabilities 874 1,450

Creditors
Amounts falling due after more than one
year

(28,557

)

(27,268

)
Net liabilities (27,683 ) (25,818 )

Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (28,683 ) (26,818 )
Shareholders' funds (27,683 ) (25,818 )

Coincrown Limited (Registered number: 01850618)

Abbreviated Balance Sheet - continued
30th November 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5th August 2017 and were signed on
its behalf by:





S Atkins - Director


Coincrown Limited (Registered number: 01850618)

Notes to the Abbreviated Accounts
for the Year Ended 30th November 2016

1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. Tangible fixed assets
Total
£   
Cost
At 1st December 2015
and 30th November 2016 102,065
Depreciation
At 1st December 2015 100,501
Charge for year 390
At 30th November 2016 100,891
Net book value
At 30th November 2016 1,174
At 30th November 2015 1,564

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000