REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
FOR |
|
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
FOR |
|
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED |
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
The Old Carriage Works |
Moresk Road |
TRURO |
Cornwall |
TR1 1DG |
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
BALANCE SHEET |
29 FEBRUARY 2020 |
|
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
BALANCE SHEET - continued |
29 FEBRUARY 2020 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
1. | STATUTORY INFORMATION |
|
Coast to Coast Financial Planning Services Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents commissions receivable for financial planning and management services on behalf of clients. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
|
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 profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 March 2019 |
|
Additions |
|
Disposals | ( |
) |
At 29 February 2020 |
|
DEPRECIATION |
At 1 March 2019 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 29 February 2020 |
|
NET BOOK VALUE |
At 29 February 2020 |
|
At 28 February 2019 |
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 29 February 2020 and 28 February 2019: |
|
2020 | 2019 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
COAST TO COAST FINANCIAL PLANNING |
SERVICES LIMITED (REGISTERED NUMBER: 03153879) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 FEBRUARY 2020 |
|
8. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is Mr A R J Dawson, by virtue of his share holding. |