Abbreviated Company Accounts - COASTAL CATERING (SCOTLAND) LIMITED

COASTAL CATERING (SCOTLAND) LIMITED - Company Information

SC385839 COASTAL CATERING (SCOTLAND) LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true SC385839 2014-03-01 2015-02-28 SC385839 2015-02-28 SC385839 2014-02-28 SC385839 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 SC385839 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number SC385839

COASTAL CATERING (SCOTLAND) LIMITED

Abbreviated Accounts

28 February 2015

COASTAL CATERING (SCOTLAND) LIMITED Registered Number SC385839

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,250	11,259
		10,250	11,259
Current assets
Stocks		9,600	9,762
Debtors	3	1,510	-
Cash at bank and in hand		6,700	30,268
		17,810	40,030
Creditors: amounts falling due within one year	4	(29,708)	(50,572)
Net current assets (liabilities)		(11,898)	(10,542)
Total assets less current liabilities		(1,648)	717
Total net assets (liabilities)		(1,648)	717
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(1,748)	617
Shareholders' funds		(1,648)	717

For the year ending 28 February 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Mr David Wakefield, Director

COASTAL CATERING (SCOTLAND) LIMITED Registered Number SC385839

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 March 2014	34,474
Additions	169
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	34,643
Depreciation
At 1 March 2014	23,215
Charge for the year	1,178
On disposals	-
At 28 February 2015	24,393
Net book values
At 28 February 2015	10,250
At 28 February 2014	11,259

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,510	0

4Creditors

	2015 £	2014 £
Secured Debts	29,708	50,570

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100