Abbreviated Company Accounts - CROWN COACHING LTD

Abbreviated Company Accounts - CROWN COACHING LTD

CROWN COACHING LTD - Company Information

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Registered Number 06591291

CROWN COACHING LTD

Abbreviated Accounts

31 March 2014

CROWN COACHING LTD Registered Number 06591291

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 727 1,456
727 1,456
Current assets
Debtors 711 2,720
Cash at bank and in hand 2,562 84
3,273 2,804
Creditors: amounts falling due within one year (2,400) (2,415)
Net current assets (liabilities) 873 389
Total assets less current liabilities 1,600 1,845
Total net assets (liabilities) 1,600 1,845
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,599 1,844
Shareholders' funds 1,600 1,845
  • For the year ending 31 March 2014 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 11 December 2014

And signed on their behalf by:
Helen Isacke, Director

CROWN COACHING LTD Registered Number 06591291

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
The turnover represents the value net of value added tax of services provided to customers during the period.

Intangible assets amortisation policy
Amortisation of websites creation is being calculated on a straight line basis in order to write off the assets over it's estimated life of five years.

2Intangible fixed assets
£
Cost
At 1 April 2013 2,914
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,914
Amortisation
At 1 April 2013 1,458
Charge for the year 729
On disposals -
At 31 March 2014 2,187
Net book values
At 31 March 2014 727
At 31 March 2013 1,456