Registration number:
for the Year Ended
Coastal Services Limited
Contents
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Coastal Services Limited
(Registration number: 02790534)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr M Bows
Director
1
Coastal Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. Of the company's liabilities at 30 April 2014, £113,602 is owed to the director, who has agreed not to demand repayment of this amount for at least one year after the date of the approval of these accounts to the extent that any such repayment would jeopardise the future of the company.The director has also agreed to continue to support the company for at least the next 12 months.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and reclassify fixed assets as current assets.
Turnover
Depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Investment properties
Financial instruments
Coastal Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
212,312 |
212,312 |
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At 30 April 2015 |
212,312 |
212,312 |
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Depreciation |
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At 1 May 2014 |
12,312 |
12,312 |
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At 30 April 2015 |
12,312 |
12,312 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by