Company Registration No. 07084323 (England and Wales)
Coates Solicitors Limited
Abbreviated unaudited accounts
for the year ended 30 November 2016
Coates Solicitors Limited
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
243,342
1,081
Cash at bank and in hand
827,284
722,925
Creditors: amounts falling due within one year
(152,626)
(143,122)
Net current assets
692,356
589,577
Total assets less current liabilities
935,698
590,658
Creditors: amounts falling due after more than one year
(159,865)
-
Net assets
775,833
590,658
Profit and loss account
775,733
590,558
Total shareholders' funds
775,833
590,658
For the year ending 30 November 2016 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 29 August 2017
Lindsay Coates
Director
Company Registration No. 07084323
Coates Solicitors Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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:
Office equipment 25% reducing balance
Fixtures and fittings 25% reducing balance
At 30 November 2016
247,202
At 30 November 2016
243,342