Abbreviated Company Accounts - COY COMMUNICATIONS LIMITED

Abbreviated Company Accounts - COY COMMUNICATIONS LIMITED


Registered Number 06476326

COY COMMUNICATIONS LIMITED

Abbreviated Accounts

31 March 2014

COY COMMUNICATIONS LIMITED Registered Number 06476326

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,265 13,881
7,265 13,881
Current assets
Debtors 10,066 172,564
Cash at bank and in hand 24,655 43,296
34,721 215,860
Creditors: amounts falling due within one year (245,405) (400,987)
Net current assets (liabilities) (210,684) (185,127)
Total assets less current liabilities (203,419) (171,246)
Total net assets (liabilities) (203,419) (171,246)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (203,519) (171,346)
Shareholders' funds (203,419) (171,246)
  • 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 23 December 2014

And signed on their behalf by:
M Denton, Director

COY COMMUNICATIONS LIMITED Registered Number 06476326

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimates residual value of each asset over its expected useful life, as follows:

Computer equipment 25% straight line
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 54,076
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 54,076
Depreciation
At 1 April 2013 40,195
Charge for the year 6,616
On disposals -
At 31 March 2014 46,811
Net book values
At 31 March 2014 7,265
At 31 March 2013 13,881
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100