Coachbuilt Accessible Vehicles Limited - Limited company accounts - abridged 11.9

Coachbuilt Accessible Vehicles Limited - Limited company accounts - abridged 11.9


083739941.2.1430.6.1530.6.15Company accountsPrivate Limited CompanyFYtruefalsefalsetruetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083739942014-01-31083739942015-06-30083739942014-02-012015-06-30083739942013-01-23083739942013-01-242014-01-31083739942014-01-3108373994ns12:England2014-02-012015-06-3008373994ns14:PoundSterling2014-02-012015-06-3008373994ns7:Director12014-02-012015-06-3008373994ns7:Director22014-02-012015-06-3008373994ns7:RegisteredOffice2014-02-012015-06-3008373994ns7:EntityAccountantsOrAuditors2014-02-012015-06-3008373994ns7:Director12014-01-3108373994ns7:Director12013-01-2308373994ns7:Director12013-01-242014-01-3108373994ns7:Director12015-06-3008373994ns7:Director12014-01-31
REGISTERED NUMBER: 08373994(England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2014 TO 30 JUNE 2015

FOR

COACHBUILT ACCESSIBLE VEHICLES LIMITED

COACHBUILT ACCESSIBLE VEHICLES LIMITED (REGISTERED NUMBER: 08373994)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 February 2014 to 30 June 2015




Page

Company Information 1

Balance Sheet 2


COACHBUILT ACCESSIBLE VEHICLES LIMITED

COMPANY INFORMATION
for the period 1 February 2014 to 30 June 2015







DIRECTORS: Mrs K Birch
J C 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 (REGISTERED NUMBER: 08373994)

BALANCE SHEET
30 June 2015

2015 2014
£    £   
CURRENT ASSETS 13,344 1,637

CREDITORS
Amounts falling due within one year (12,963 ) (3,050 )
NET CURRENT ASSETS/(LIABILITIES) 381 (1,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

381

(1,413
)

CAPITAL AND RESERVES 381 (1,413 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 June 2015
and 31 January 2014:

2015 2014
£    £   
Mrs K Birch
Balance outstanding at start of period 714 -
Amounts advanced 914 714
Amounts repaid (733 ) -
Balance outstanding at end of period 895 714



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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.

COACHBUILT ACCESSIBLE VEHICLES LIMITED (REGISTERED NUMBER: 08373994)

BALANCE SHEET - continued
30 June 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 7 December 2015and were signed on
its behalf by:





Mrs K Birch- Director