Coral Design Limited - Accounts

Coral Design Limited - Accounts

CORAL DESIGN LIMITED - Company Information

Print Friendly Version

2018-12-01 2019-11-30 false Capium Accounts Production 1.1 03676157 bus:AbridgedAccounts 2018-12-01 2019-11-30 03676157 bus:FRS102 2018-12-01 2019-11-30 03676157 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 03676157 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 03676157 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 03676157 2018-12-01 2019-11-30 03676157 2019-11-30 03676157 bus:RegisteredOffice 2018-12-01 2019-11-30 03676157 core:WithinOneYear 2019-11-30 03676157 core:AfterOneYear 2019-11-30 03676157 bus:Director1 2018-12-01 2019-11-30 03676157 bus:Director1 2019-11-30 03676157 2017-12-01 03676157 bus:CompanySecretary1 2018-12-01 2019-11-30 03676157 bus:LeadAgentIfApplicable 2018-12-01 2019-11-30 03676157 2018-11-30 03676157 core:CostValuation core:Non-currentFinancialInstruments 2019-11-30 03676157 core:CostValuation core:Non-currentFinancialInstruments 2018-11-30 03676157 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-11-30 03676157 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-11-30 03676157 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-11-30 03676157 core:Non-currentFinancialInstruments 2019-11-30 03676157 core:Non-currentFinancialInstruments 2018-11-30 03676157 core:RetainedEarningsAccumulatedLosses 2019-11-30 03676157 dpl:Item1 2018-12-01 03676157 dpl:Item1 2019-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03676157
England and Wales

 

 

 

CORAL DESIGN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Coral Design Limited
Contents Page
For the year ended 30 November 2019
As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 30.11.2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S. A. Mirza & Co
3 Mabfield Road
Fallowfield
Manchester
M14 6LP
17 July 2020
1
 
 		 Notes
 		 2019
£
Current assets    
Cash at bank and in hand 20,302 
Creditors: amount falling due within one year (10,474)
Net current assets 9,828 
 
Total assets less current liabilities 9,828 
Net assets 9,828 
 

Capital and reserves 		   
Profit and loss account 9,828 
Shareholders funds 9,828 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 July 2020 and were signed by:


--------------------------------
Cameron Afzal
Director
2
General Information
Coral Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03676157, registration address 33 Fairway, Rossall, Fleetwood, Lancashire, FY7 8QZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
3