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Unaudited Financial Statements for the Year Ended 30 November 2019 |
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Coyle White Devine Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 November 2019 |
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for |
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Coyle White Devine Limited |
Coyle White Devine Limited (Registered number: 07380017) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Coyle White Devine Limited |
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Company Information |
for the Year Ended 30 November 2019 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
87a High Street |
The Old Town |
Hemel Hempstead |
Hertfordshire |
HP1 3AH |
Coyle White Devine Limited (Registered number: 07380017) |
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Balance Sheet |
30 November 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 8 |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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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. |
Coyle White Devine Limited (Registered number: 07380017) |
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Balance Sheet - continued |
30 November 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Coyle White Devine Limited (Registered number: 07380017) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2019 |
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1. | Statutory information |
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Coyle White Devine Limited is a
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and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. Turnover is recognised when the |
service is performed in accordance with the terms of the contractual agreement. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
measured at cost less any accumulated amortisation and any accumulated impairment |
losses. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
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Coyle White Devine Limited (Registered number: 07380017) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2019 |
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2. | Accounting policies - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
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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. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Intangible fixed assets |
Goodwill |
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Cost |
At 1 December 2018 |
and 30 November 2019 |
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Amortisation |
At 1 December 2018 |
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Charge for year |
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At 30 November 2019 |
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Net book value |
At 30 November 2019 |
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At 30 November 2018 |
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Coyle White Devine Limited (Registered number: 07380017) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2019 |
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5. | Tangible fixed assets |
Plant and |
machinery |
etc |
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Cost |
At 1 December 2018 |
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Additions |
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At 30 November 2019 |
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Depreciation |
At 1 December 2018 |
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Charge for year |
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At 30 November 2019 |
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Net book value |
At 30 November 2019 |
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At 30 November 2018 |
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6. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | £1 | 1,000 | 1,000 |
Coyle White Devine Limited (Registered number: 07380017) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2019 |
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9. | Other financial commitments |
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The company entered into a loan agreement during the year for £54,730 which was received |
on 31 December 2019. |
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10. | Directors' advances, credits and guarantees |
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The following advances and credits to directors subsisted during the years ended |
30 November 2019 and 30 November 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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11. | Client money |
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On 31 December 2019 the company held £1,076,322 (2018: £184,489) of client money |
disclosed within cash at bank and in hand. A corresponding liability is included within other |
creditors. |