Accounts Submission
Accounts Submission
APPRECIATED COACHWORK LIMITED
Company Registration Number:
10415097
(England and Wales)
Unaudited statutory accounts for the year ended 31 October 2018
(Dormant)
Period of accounts
Start date: 01 November 2017
End date: 31 October 2018
APPRECIATED COACHWORK LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
APPRECIATED COACHWORK LIMITED
Company Information
for the Period Ended 31 October 2018
Director: |
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Registered office: |
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Company Registration Number: |
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APPRECIATED COACHWORK LIMITED
Directors' Report Period Ended 31 October 2018
The directors present their report with the financial statements of the company for the period ended 31 October 2018
Directors
The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
APPRECIATED COACHWORK LIMITED
Profit and Loss Account
for the Period Ended 31 October 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
APPRECIATED COACHWORK LIMITED
Balance sheet
As at
Notes |
2018 £ |
13 months to 31 Oct 2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
APPRECIATED COACHWORK LIMITED
Balance sheet continued
As at 31 October 2018
Notes |
2018 £ |
13 months to 31 Oct 2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
APPRECIATED COACHWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
APPRECIATED COACHWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2018
2. Tangible assets
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 November 2017 |
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Additions |
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Disposals |
( |
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Revaluations | - | - |
Transfers | - | - |
At 31 October 2018 |
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Depreciation | ||
At 01 November 2017 |
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Charge for year |
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On disposals |
( |
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Other adjustments |
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At 31 October 2018 |
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Net book value | ||
At 31 October 2018 |
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At 31 October 2017 |
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APPRECIATED COACHWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2018
3. Debtors
2018 £ |
13 months to 31 Oct 2017 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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APPRECIATED COACHWORK LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2018
4.Creditors: amounts falling due after more than one year
2018 £ |
13 months to 31 Oct 2017 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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