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Financial Statements for the Year Ended 31 January 2020 |
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Coast 2 Coast Developments Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 January 2020 |
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for |
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Coast 2 Coast Developments Limited |
Coast 2 Coast Developments Limited (Registered number: 07120217) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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Coast 2 Coast Developments Limited |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Meriden House |
6 Great Cornbow |
Halesowen |
West Midlands |
B63 3AB |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Coast 2 Coast Developments Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Coast 2 Coast Developments Limited for the year ended 31 January 2020 which comprise the |
Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the |
company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Coast 2 Coast Developments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coast 2 Coast Developments Limited and state those matters that we have agreed to state to the director of Coast 2 Coast Developments Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Coast 2 Coast Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coast 2 Coast Developments Limited. You consider that Coast 2 Coast Developments Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Coast 2 Coast Developments 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 financial statements. |
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Chartered Certified Accountants |
Meriden House |
6 Great Cornbow |
Halesowen |
West Midlands |
B63 3AB |
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Coast 2 Coast Developments Limited (Registered number: 07120217) |
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Statement of Financial Position |
31 January 2020 |
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2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Investments | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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Coast 2 Coast Developments Limited (Registered number: 07120217) |
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Statement of Financial Position - continued |
31 January 2020 |
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The director acknowledges his 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 |
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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. |
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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 director on
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Coast 2 Coast Developments Limited (Registered number: 07120217) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2020 |
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1. | STATUTORY INFORMATION |
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Coast 2 Coast Developments Limited is a
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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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The financial statements are presented in pound sterling which is the functional currency of the company and |
rounded to the nearest £. |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Going concern |
The financial statements have been prepared on the going concern basis due to support being available from the |
director. |
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3. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and |
fittings |
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COST |
At 1 February 2019 |
and 31 January 2020 |
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DEPRECIATION |
At 1 February 2019 |
and 31 January 2020 |
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NET BOOK VALUE |
At 31 January 2020 |
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At 31 January 2019 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other debtors |
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5. | CURRENT ASSET INVESTMENTS |
2020 | 2019 |
£ | £ |
Unlisted investments | 236,751 | 235,229 |
Coast 2 Coast Developments Limited (Registered number: 07120217) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Corporation tax |
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Other creditors | 377,209 | 385,709 |
Directors' accounts | 20,769 | 3,940 |
Accruals and deferred income |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |