Company Registration No. 09682867 (England and Wales)
Coxan Smith Ltd
Unaudited accounts
for the year ended 31 July 2017
Coxan Smith Ltd
Unaudited accounts
Contents
Coxan Smith Ltd
Company Information
for the year ended 31 July 2017
Directors
Nigel David Coxan
Matthew Christopher Smith
Company Number
09682867 (England and Wales)
Registered Office
ASHBY HOUSE
GRANTLEY WAY
WAKEFIELD
WEST YORKSHIRE
WF1 4PY
ENGLAND
Accountants
Antony Wilson
12 Thirlmere Road
Flanshaw Estate
Wakefield
West Yorkshire
WF2 9EP
Coxan Smith Ltd
Statement of financial position
as at 31 July 2017
Tangible assets
1,093,687
635,998
Cash at bank and in hand
3,254
144,742
Creditors: amounts falling due within one year
(175,182)
(182,074)
Net current liabilities
(171,119)
(36,502)
Total assets less current liabilities
922,568
599,496
Creditors: amounts falling due after more than one year
(994,824)
(610,174)
Net liabilities
(72,256)
(10,678)
Called up share capital
200
200
Profit and loss account
(72,456)
(10,878)
Shareholders' funds
(72,256)
(10,678)
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 April 2018.
Matthew Christopher Smith
Director
Company Registration No. 09682867
Coxan Smith Ltd
Notes to the Accounts
for the year ended 31 July 2017
Coxan Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 09682867. The registered office is ASHBY HOUSE, GRANTLEY WAY, WAKEFIELD, WEST YORKSHIRE, WF1 4PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Land & buildings
Coxan Smith Ltd
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
131,773
182,074
Taxes and social security
2,632
-
7
Creditors: amounts falling due after more than one year
2017
2016
Bank loans
700,340
441,261
Other creditors
294,484
168,913
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
