Coles Development Consulting Ltd.
|
Registered Number
:
07962110
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Coles Development Consulting Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Coles Development Consulting Ltd.
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
2,948
3,931
2
2,948
3,931
Trade and other receivables
|
3,733
-
3
34,527
Cash and cash equivalents
|
34,992
34,992
38,260
Trade and other payables
:
amounts falling due within one
|
year
|
(7,109)
(5,189)
4
31,151
29,803
Net current assets
Total assets less current liabilities
|
32,751
35,082
32,751
Net assets
35,082
10
10
32,741
35,072
32,751
35,082
Shareholders' funds
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Dr Christopher Coles Director
|
These financial statements were approved and authorised for issue by the Board on 31 March 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2018
Coles Development Consulting Ltd.
Notes to the Financial Statements
Statutory Information
Coles Development Consulting Ltd
.
is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07962110
.
|
Summerhill House
Sculthorpe Road
Fakenham
England
NR21 9HA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
6,533
2,764
3,769
3,769
2,764
6,533
Provision for depreciation and impairment
|
2,602
1,081
1,521
Charge for year
983
421
562
3,585
1,502
2,083
1,686
1,262
2,948
2,248
1,683
3,931
3
.
Trade and other receivables
|
2017
2018
-
3,733
2 of 3
For the year ended 31 March 2018
Coles Development Consulting Ltd.
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
4,397
4,527
792
2,582
5,189
7,109
3 of 3