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Company Registration No. 5660184 (England and Wales)
Coate Properties Limited Unaudited accounts for the year ended 31 March 2018
Coate Properties Limited Unaudited accounts Contents
Page
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Coate Properties Limited Company Information for the year ended 31 March 2018
Directors
Mr P Wood Mrs I Wood
Secretary
Mrs I Wood
Company Number
5660184 (England and Wales)
Registered Office
20 COATE SWINDON WILTSHIRE SN3 6AA
Accountants
LHA Accountancy Services 7 Bath Road Old Town Swindon Wiltshire SN1 4AS
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Coate Properties Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
132 
Current assets
Debtors
310 
- 
Cash at bank and in hand
13,978 
13,986 
14,288 
13,986 
Creditors: amounts falling due within one year
(17,168)
(15,957)
Net current liabilities
(2,880)
(1,971)
Total assets less current liabilities
(2,781)
(1,839)
Creditors: amounts falling due after more than one year
- 
(1)
Net liabilities
(2,781)
(1,840)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,881)
(1,940)
Shareholders' funds
(2,781)
(1,840)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Mr P Wood Director Company Registration No. 5660184
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Coate Properties Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Coate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 5660184. The registered office is 20 COATE, SWINDON, WILTSHIRE, SN3 6AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2017
870 
At 31 March 2018
870 
Depreciation
At 1 April 2017
738 
Charge for the year
33 
At 31 March 2018
771 
Net book value
At 31 March 2018
99 
At 31 March 2017
132 
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Coate Properties Limited Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
310 
- 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Loans from directors
16,234 
15,439 
Accruals
934 
518 
17,168 
15,957 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Taxes and social security
- 
1 
8
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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