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COATES SOLICITORS LIMITED




Company Registration Number:
07084323 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

COATES SOLICITORS LIMITED

Company Information
for the Period Ended
30th November 2015




Director: L J COATES
P COATES
H M RIDGEWAY COATES
Registered office: 62-64 High Street
Sheffield
S20 5AE
Company Registration Number: 07084323 (England and Wales)

COATES SOLICITORS LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 3 1,082 1,441
Total fixed assets: 1,082 1,441
Current assets
Debtors: 9,774 9,343
Cash at bank and in hand: 722,925 544,193
Total current assets: 732,699 553,536
Creditors
Creditors: amounts falling due within one year 143,123 124,052
Net current assets (liabilities): 589,576 429,484
Total assets less current liabilities: 590,658 430,925
Total net assets (liabilities): 590,658 430,925

The notes form part of these financial statements

COATES SOLICITORS LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 590,558 430,825
Total shareholders funds: 590,658 430,925

For the year ending 30 November 2015 the company was entitled to exemption 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 2008).

The financial statements were approved by the Board of Directors on 19 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: L J COATES
Status: Director

The notes form part of these financial statements

COATES SOLICITORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office equipment 25% reducing balance Fixtures and fittings 25% reducing balance

COATES SOLICITORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 4,671
    At 30th November 2015: 4,671
    Depreciation
    At 01st December 2014: 3,230
    Charge for year: 359
    At 30th November 2015: 3,589
    Net book value
    At 30th November 2015: 1,082
    At 30th November 2014: 1,441

COATES SOLICITORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100