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REGISTERED NUMBER: 09467527 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2018

for

Coldwell Cottage Vegetables Limited

Coldwell Cottage Vegetables Limited (Registered number: 09467527)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coldwell Cottage Vegetables Limited

Company Information
for the Year Ended 31st March 2018







DIRECTOR: Mr J Haston





REGISTERED OFFICE: White Cottage
Chapel Lane
Gentleshaw
Rugeley
Staffordshire
WS15 4ND





REGISTERED NUMBER: 09467527 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Coldwell Cottage Vegetables Limited (Registered number: 09467527)

Balance Sheet
31st March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,990 10,654

CURRENT ASSETS
Stocks 750 2,200
Debtors 5 94 1,061
Cash at bank 525 956
1,369 4,217
CREDITORS
Amounts falling due within one year 6 9,484 13,240
NET CURRENT LIABILITIES (8,115 ) (9,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(125

)

1,631

CREDITORS
Amounts falling due after more than one
year

7

3,667

5,667
NET LIABILITIES (3,792 ) (4,036 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (3,796 ) (4,040 )
SHAREHOLDERS' FUNDS (3,792 ) (4,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

Coldwell Cottage Vegetables Limited (Registered number: 09467527)

Balance Sheet - continued
31st March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13th November 2018 and were signed by:





Mr J Haston - Director


Coldwell Cottage Vegetables Limited (Registered number: 09467527)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

Coldwell Cottage Vegetables Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts
and value added tax. Turnover is recognised upon payment by the retail customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

Current or deferred taxation assets and liabilities are not discounted.

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.


Coldwell Cottage Vegetables Limited (Registered number: 09467527)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2017
and 31st March 2018 5,100 10,630 15,730
DEPRECIATION
At 1st April 2017 921 4,155 5,076
Charge for year 1,045 1,619 2,664
At 31st March 2018 1,966 5,774 7,740
NET BOOK VALUE
At 31st March 2018 3,134 4,856 7,990
At 31st March 2017 4,179 6,475 10,654

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 94 1,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 2,000 2,000
Other creditors 7,484 11,240
9,484 13,240

Coldwell Cottage Vegetables Limited (Registered number: 09467527)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Bank loans 3,667 5,667