Coseley (Freeholders) Management Company Limited

COSELEY (FREEHOLDERS) MANAGEMENT COMPANY LIMITED - Company Information

true 1 November 2014 31 October 2015 31 October 2015 true false 04096469 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04096469 2014-10-31 04096469 2015-10-31 04096469 2014-11-01 2015-10-31 04096469 uk-gaap:RestatedAmount 2014-10-31 04096469 uk-gaap:RestatedAmount 2015-10-31 04096469 uk-gaap:NetGoodwill 2014-10-31 04096469 uk-gaap:NetGoodwill 2015-10-31 04096469 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 04096469 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 04096469 uk-gaap:DevelopmentCosts 2014-10-31 04096469 uk-gaap:DevelopmentCosts 2015-10-31 04096469 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 04096469 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 04096469 uk-gaap:PlantMachinery 2014-10-31 04096469 uk-gaap:PlantMachinery 2015-10-31 04096469 uk-gaap:Vehicles 2014-11-01 2015-10-31 04096469 uk-gaap:Vehicles 2014-10-31 04096469 uk-gaap:Vehicles 2015-10-31 04096469 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 04096469 uk-gaap:FixturesFittings 2014-10-31 04096469 uk-gaap:FixturesFittings 2015-10-31 04096469 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 04096469 uk-gaap:ComputerEquipment 2014-10-31 04096469 uk-gaap:ComputerEquipment 2015-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2014-11-01 2015-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-01 2015-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-01 2015-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2014-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2014-11-01 2015-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2015-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2014-11-01 2015-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 04096469 uk-gaap:OtherProvisions 2014-10-31 04096469 uk-gaap:OtherProvisions 2014-11-01 2015-10-31 04096469 uk-gaap:OtherProvisions 2015-10-31 04096469 uk-gaap:WithinOneYear 2014-10-31 04096469 uk-gaap:WithinOneYear 2014-11-01 2015-10-31 04096469 uk-gaap:WithinOneYear 2015-10-31 04096469 uk-gaap:AfterOneYear 2014-10-31 04096469 uk-gaap:AfterOneYear 2014-11-01 2015-10-31 04096469 uk-gaap:AfterOneYear 2015-10-31 04096469 uk-bus:AllOrdinaryShares 2015-10-31 04096469 uk-bus:AllOrdinaryShares 2014-10-31 04096469 uk-bus:OrdinaryShareClass1 2015-10-31 04096469 uk-bus:OrdinaryShareClass2 2015-10-31 04096469 uk-bus:OrdinaryShareClass3 2015-10-31 04096469 uk-bus:OrdinaryShareClass4 2015-10-31 04096469 uk-bus:OrdinaryShareClass5 2015-10-31 04096469 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 04096469 uk-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 04096469 uk-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 04096469 uk-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 04096469 uk-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 04096469 uk-bus:PreferenceShareClass1 2015-10-31 04096469 uk-bus:PreferenceShareClass2 2015-10-31 04096469 uk-bus:PreferenceShareClass3 2015-10-31 04096469 uk-bus:PreferenceShareClass4 2015-10-31 04096469 uk-bus:PreferenceShareClass5 2015-10-31 04096469 uk-bus:PreferenceShareClass1 2014-11-01 2015-10-31 04096469 uk-bus:PreferenceShareClass2 2014-11-01 2015-10-31 04096469 uk-bus:PreferenceShareClass3 2014-11-01 2015-10-31 04096469 uk-bus:PreferenceShareClass4 2014-11-01 2015-10-31 04096469 uk-bus:PreferenceShareClass5 2014-11-01 2015-10-31 04096469 uk-bus:CompanySecretary 2014-11-01 2015-10-31 04096469 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 04096469 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 04096469 uk-bus:EntityAccountantsOrAuditors 2015-10-31 04096469 uk-bus:MainBusiness 2014-11-01 2015-10-31 04096469 uk-bus:EntityBankers 2014-11-01 2015-10-31 04096469 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 04096469 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-01 2015-10-31 04096469 uk-bus:HighestPaidDirector 2014-11-01 2015-10-31 04096469 uk-bus:HighestPaidDirector 2015-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-01 2015-10-31 04096469 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 04096469 uk-gaap:InvestmentProperties 2014-10-31 04096469 uk-gaap:InvestmentProperties 2014-11-01 2015-10-31 04096469 uk-gaap:InvestmentProperties 2015-10-31 04096469 uk-gaap:IntellectualProperty 2014-11-01 2015-10-31 04096469 uk-gaap:IntellectualProperty 2014-10-31 04096469 uk-gaap:IntellectualProperty 2015-10-31 04096469 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 04096469 uk-countries:Europe 2014-11-01 2015-10-31 04096469 uk-countries:NorthAmerica 2014-11-01 2015-10-31 04096469 uk-countries:SouthAmerica 2014-11-01 2015-10-31 04096469 uk-countries:Asia 2014-11-01 2015-10-31 04096469 uk-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 04096469 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 04096469 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 04096469 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 04096469 uk-gaap:AllAssociates 2014-11-01 2015-10-31 04096469 dpl-gaap:CostSales 2014-10-31 04096469 dpl-gaap:CostSales 2015-10-31 04096469 dpl-gaap:CostSales 2014-11-01 2015-10-31 04096469 dpl-gaap:DistributionCosts 2014-11-01 2015-10-31 04096469 dpl-gaap:AdministrativeExpenses 2014-11-01 2015-10-31 04096469 uk-bus:Director1 2014-11-01 2015-10-31 04096469 uk-bus:Director1 2015-10-31 04096469 uk-bus:Director2 2014-11-01 2015-10-31 04096469 uk-bus:Director2 2015-10-31 04096469 2013-10-31 04096469 2014-10-31 04096469 2013-11-01 2014-10-31 04096469 uk-gaap:RestatedAmount 2013-10-31 04096469 uk-gaap:RestatedAmount 2014-10-31 04096469 uk-gaap:NetGoodwill 2013-10-31 04096469 uk-gaap:NetGoodwill 2014-10-31 04096469 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 04096469 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 04096469 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 04096469 uk-gaap:DevelopmentCosts 2013-10-31 04096469 uk-gaap:DevelopmentCosts 2014-10-31 04096469 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 04096469 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 04096469 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 04096469 uk-gaap:PlantMachinery 2013-10-31 04096469 uk-gaap:PlantMachinery 2014-10-31 04096469 uk-gaap:Vehicles 2013-11-01 2014-10-31 04096469 uk-gaap:Vehicles 2013-10-31 04096469 uk-gaap:Vehicles 2014-10-31 04096469 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 04096469 uk-gaap:FixturesFittings 2013-10-31 04096469 uk-gaap:FixturesFittings 2014-10-31 04096469 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 04096469 uk-gaap:ComputerEquipment 2013-10-31 04096469 uk-gaap:ComputerEquipment 2014-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 04096469 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 04096469 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 04096469 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2013-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 04096469 uk-gaap:ProvisionsForBadDebts 2014-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 04096469 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 04096469 uk-gaap:OtherProvisions 2013-10-31 04096469 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 04096469 uk-gaap:OtherProvisions 2014-10-31 04096469 uk-gaap:WithinOneYear 2013-10-31 04096469 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 04096469 uk-gaap:WithinOneYear 2014-10-31 04096469 uk-gaap:AfterOneYear 2013-10-31 04096469 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 04096469 uk-gaap:AfterOneYear 2014-10-31 04096469 uk-bus:AllOrdinaryShares 2014-10-31 04096469 uk-bus:AllOrdinaryShares 2013-10-31 04096469 uk-bus:OrdinaryShareClass1 2014-10-31 04096469 uk-bus:OrdinaryShareClass2 2014-10-31 04096469 uk-bus:OrdinaryShareClass3 2014-10-31 04096469 uk-bus:OrdinaryShareClass4 2014-10-31 04096469 uk-bus:OrdinaryShareClass5 2014-10-31 04096469 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 04096469 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 04096469 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 04096469 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 04096469 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 04096469 uk-bus:PreferenceShareClass1 2014-10-31 04096469 uk-bus:PreferenceShareClass2 2014-10-31 04096469 uk-bus:PreferenceShareClass3 2014-10-31 04096469 uk-bus:PreferenceShareClass4 2014-10-31 04096469 uk-bus:PreferenceShareClass5 2014-10-31 04096469 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 04096469 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 04096469 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 04096469 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 04096469 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 04096469 uk-bus:CompanySecretary 2013-11-01 2014-10-31 04096469 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 04096469 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 04096469 uk-bus:EntityAccountantsOrAuditors 2014-10-31 04096469 uk-bus:MainBusiness 2013-11-01 2014-10-31 04096469 uk-bus:EntityBankers 2013-11-01 2014-10-31 04096469 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 04096469 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 04096469 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 04096469 uk-bus:HighestPaidDirector 2014-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 04096469 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 04096469 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 04096469 uk-gaap:InvestmentProperties 2013-10-31 04096469 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 04096469 uk-gaap:InvestmentProperties 2014-10-31 04096469 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 04096469 uk-gaap:IntellectualProperty 2013-10-31 04096469 uk-gaap:IntellectualProperty 2014-10-31 04096469 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 04096469 uk-countries:Europe 2013-11-01 2014-10-31 04096469 uk-countries:NorthAmerica 2013-11-01 2014-10-31 04096469 uk-countries:SouthAmerica 2013-11-01 2014-10-31 04096469 uk-countries:Asia 2013-11-01 2014-10-31 04096469 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 04096469 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 04096469 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 04096469 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 04096469 uk-gaap:AllAssociates 2013-11-01 2014-10-31 04096469 dpl-gaap:CostSales 2013-10-31 04096469 dpl-gaap:CostSales 2014-10-31 04096469 dpl-gaap:CostSales 2013-11-01 2014-10-31 04096469 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 04096469 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 04096469 uk-bus:Director1 2013-11-01 2014-10-31 04096469 uk-bus:Director1 2014-10-31 04096469 uk-bus:Director2 2013-11-01 2014-10-31 04096469 uk-bus:Director2 2014-10-31

Registered number: 04096469

Abbreviated accounts

For The Year Ended 31 October 2015

ChadStone Accountancy & Tax Ltd

Association of Chartered Certified Accountants

Suite 3.12, Grosvenor House

Central Park

Telford

Shropshire

TF2 9TW

Coseley (Freeholders) Management Company Limited

Company No. 04096469

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	2		2		2
SHAREHOLDERS' FUNDS			2		2

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Ms Sally Themans

25/07/2016

Page 1

Coseley (Freeholders) Management Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Page 2