Coachbuilt Accessible Vehicles Limited - Accounts to registrar (filleted) - small 18.2

Coachbuilt Accessible Vehicles Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.3.1.7208373994Board of Directors1.7.1730.6.1830.6.18falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083739942017-06-30083739942018-06-30083739942017-07-012018-06-30083739942016-06-30083739942016-07-012017-06-30083739942017-06-3008373994ns15:EnglandWales2017-07-012018-06-3008373994ns14:PoundSterling2017-07-012018-06-3008373994ns10:Director12017-07-012018-06-3008373994ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3008373994ns10:Micro-entities2017-07-012018-06-3008373994ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3008373994ns10:FullAccounts2017-07-012018-06-3008373994ns10:Director22017-07-012018-06-3008373994ns10:RegisteredOffice2017-07-012018-06-3008373994ns5:CurrentFinancialInstruments2018-06-3008373994ns5:CurrentFinancialInstruments2017-06-3008373994ns5:Non-currentFinancialInstruments2018-06-3008373994ns5:Non-currentFinancialInstruments2017-06-30


REGISTERED NUMBER: 08373994(England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

COACHBUILT ACCESSIBLE VEHICLES LIMITED

COACHBUILT ACCESSIBLE VEHICLES LIMITED (BY SHARES) (REGISTERED NUMBER: 08373994)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2018




Page

Company Information 1

Balance Sheet 2


COACHBUILT ACCESSIBLE VEHICLES LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2018







DIRECTORS: Mrs K Birch
Mrs G Bull





REGISTERED OFFICE: 23 Auburndale Avenue
Bannerbrook Park
Coventry
West Midlands
CV4 9WR





REGISTERED NUMBER: 08373994(England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

COACHBUILT ACCESSIBLE VEHICLES LIMITED (BY SHARES) (REGISTERED NUMBER: 08373994)

BALANCE SHEET
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 72,473 -

CURRENT ASSETS 239,806 55,237

CREDITORS
Amounts falling due within one year (251,363 ) (32,569 )
NET CURRENT (LIABILITIES)/ASSETS (11,557 ) 22,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,916

22,668

CREDITORS
Amounts falling due after more than one
year

(50,671

)

-

ACCRUALS AND DEFERRED INCOME (6,992 ) (13,758 )
NET ASSETS 3,253 8,910

CAPITAL AND RESERVES 3,253 8,910

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COACHBUILT ACCESSIBLE VEHICLES LIMITED (BY SHARES) (REGISTERED NUMBER: 08373994)

BALANCE SHEET - continued
30 June 2018


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

The financial statements were approved by the Board of Directors on 25 March 2019and were signed on its
behalf by:





Mrs K Birch- Director