Registered Number 07084323

COATES SOLICITORS LIMITED

Abbreviated Accounts

30 November 2012

COATES SOLICITORS LIMITED Registered Number 07084323

Abbreviated Balance Sheet as at 30 November 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,696 2,261
1,696 2,261
Current assets
Debtors 6,791 9,665
Cash at bank and in hand 113,688 39,336
120,479 49,001
Creditors: amounts falling due within one year (74,263) (48,976)
Net current assets (liabilities) 46,216 25
Total assets less current liabilities 47,912 2,286
Total net assets (liabilities) 47,912 2,286
Capital and reserves
Called up share capital 100 100
Profit and loss account 47,812 2,186
Shareholders' funds 47,912 2,286
  • For the year ending 30 November 2012 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.

Approved by the Board on 30 August 2013

And signed on their behalf by:
Pauline Coates, Director
Lindsay Coates, Director

COATES SOLICITORS LIMITED Registered Number 07084323

Notes to the Abbreviated Accounts for the period ended 30 November 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2011 4,020
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2012 4,020
Depreciation
At 1 December 2011 1,759
Charge for the year 565
On disposals -
At 30 November 2012 2,324
Net book values
At 30 November 2012 1,696
At 30 November 2011 2,261