Registration number:
for the Period from
S and L Coates Consultancy Limited
Contents
|
|||
|
|||
|
|||
|
|||
|
|||
|
S and L Coates Consultancy Limited
Company Information
Directors |
|
Registered office |
|
Accountants |
|
S and L Coates Consultancy Limited
Directors' Report for the Period from 23 September 2014 to 30 September 2015
The directors present their report and the unaudited financial statements for the period from 23 September 2014 to 30 September 2015.
Incorporation
The company was incorporated and commenced trading on 23 September 2014 .
Directors of the company
The directors who held office during the period were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
.........................................
Mr S P Coates
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S and L Coates Consultancy Limited
for the Period Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S and L Coates Consultancy Limited for the period ended 30 September 2015 set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of S and L Coates Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S and L Coates Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S and L Coates Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S and L Coates Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S and L Coates Consultancy Limited. You consider that S and L Coates Consultancy Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of S and L Coates Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
A D Betley, FCA
AIMS - Accountants for Business
27 Redwood Glade
Leighton Buzzard
Bedfordshire
LU7 3JT
2 June 2016
S and L Coates Consultancy Limited
Profit and Loss Account for the Period from 23 September 2014 to 30 September 2015
Note |
23 September 2014 to 30 September 2015
|
|||||
Turnover |
|
|||||
Cost of sales |
( |
|||||
Gross profit |
|
|||||
Administrative expenses |
( |
|||||
Operating profit |
|
|||||
Profit on ordinary activities before taxation |
|
|||||
Tax on profit on ordinary activities |
( |
|||||
Profit for the financial period |
|
4
S and L Coates Consultancy Limited
(Registration number: 09230141)
Balance Sheet at 30 September 2015
Note |
30 September 2015
|
|||||
Fixed assets |
||||||
Tangible fixed assets |
|
|||||
Current assets |
||||||
Debtors |
|
|||||
Cash at bank and in hand |
|
|||||
|
||||||
Creditors: Amounts falling due within one year |
( |
|||||
Net current assets |
|
|||||
Total assets less current liabilities |
|
|||||
Provisions for liabilities |
( |
|||||
Net assets |
|
|||||
Capital and reserves |
||||||
Called up share capital |
|
|||||
Profit and loss account |
|
|||||
Shareholders' funds |
|
Approved and authorised for issue by the Board on
.........................................
Mr S P Coates
Director
5
S and L Coates Consultancy Limited
Notes to the Financial Statements for the Period from 23 September 2014 to 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Moped |
|
Deferred tax
Financial instruments
S and L Coates Consultancy Limited
Notes to the Financial Statements for the Period from 23 September 2014 to 30 September 2015
......... continued
Operating profit |
Operating profit is stated after charging:
23 September 2014 to 30 September 2015
|
|||
Depreciation of tangible fixed assets |
|
Directors' remuneration |
The directors' remuneration for the period was as follows:
23 September 2014 to 30 September 2015
|
|||
Remuneration |
|
Taxation |
Tax on profit on ordinary activities
23 September 2014 to 30 September 2015
|
|||
Current tax |
|||
Corporation tax charge |
|
||
Deferred tax |
|||
Origination and reversal of timing differences |
|
||
Total tax on profit on ordinary activities |
|
S and L Coates Consultancy Limited
Notes to the Financial Statements for the Period from 23 September 2014 to 30 September 2015
......... continued
Tangible fixed assets |
Motor vehicles
|
Total
|
|||||
Cost or valuation |
||||||
Additions |
|
|
||||
Depreciation |
||||||
Charge for the period |
|
|
||||
Net book value |
||||||
At 30 September 2015 |
|
|
Debtors |
30 September 2015
|
|||
Trade debtors |
|
||
Other debtors |
|
||
|
Creditors: Amounts falling due within one year |
30 September 2015
|
|||
Corporation tax |
|
||
Other creditors |
|
||
|
S and L Coates Consultancy Limited
Notes to the Financial Statements for the Period from 23 September 2014 to 30 September 2015
......... continued
Provisions |
Deferred tax
|
Total
|
|||||
At 23 September 2014 |
- |
- |
||||
Charged to the profit and loss account |
|
|
||||
At 30 September 2015 |
|
|
|
Analysis of deferred tax |
30 September 2015
|
|||
Difference between accumulated depreciation and amortisation and capital allowances |
|
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
||||||
No. |
£ |
|||||
|
|
|
||||
New shares allotted
During the period
|
S and L Coates Consultancy Limited
Notes to the Financial Statements for the Period from 23 September 2014 to 30 September 2015
......... continued
Reserves |
Profit and loss account
|
Total
|
|||||
Profit for the period |
17,318 |
|
||||
At 30 September 2015 |
17,318 |
17,318 |
Related party transactions |
Directors' advances and credits |
23 September 2014 to 30 September 2015 |
23 September 2014 to 30 September 2015 |
|
Mr S P Coates |
||
|
|
- |
Control |
The company is controlled by