Coastline Cars Limited - Limited company - abbreviated - 11.9

Coastline Cars Limited - Limited company - abbreviated - 11.9

COASTLINE CARS LIMITED - Company Information

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REGISTERED NUMBER: 06789804 (England and Wales)
























COASTLINE CARS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015






COASTLINE CARS LIMITED (REGISTERED NUMBER: 06789804)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COASTLINE CARS LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2015







DIRECTORS: J J Chediak
Mrs N F Chediak





SECRETARY: J J Chediak





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 06789804 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT
Page 1
COASTLINE CARS LIMITED (REGISTERED NUMBER: 06789804)

ABBREVIATED BALANCE SHEET
31 January 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 528,870 379,791
Debtors 157,165 250,410
Cash at bank 7,206 289
693,241 630,490
CREDITORS
Amounts falling due within one year 19,948 20,395
NET CURRENT ASSETS 673,293 610,095
TOTAL ASSETS LESS CURRENT
LIABILITIES
673,293
610,095

CREDITORS
Amounts falling due after more than one
year
2
624,991
624,991
NET ASSETS/(LIABILITIES) 48,302 (14,896 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 48,202 (14,996 )
SHAREHOLDERS' FUNDS 48,302 (14,896 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 October 2015 and were signed on its behalf by:





J J Chediak - Director


The notes form part of these abbreviated accounts

Page 2
COASTLINE CARS LIMITED (REGISTERED NUMBER: 06789804)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable otherwise than by instalments 624,991 624,991

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

Page 3