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COAST OBAN LIMITED - Company Information

Company Accounts and Tax Online SC498321 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure SC498321 2016-04-01 2017-03-31 SC498321 2018-03-31 SC498321 2017-04-01 2018-03-31 SC498321 2017-03-31 SC498321 countries:Scotland 2017-04-01 2018-03-31 SC498321 curr:PoundSterling 2017-04-01 2018-03-31 SC498321 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC498321 uk-bus:FRS102 2017-04-01 2018-03-31 SC498321 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC498321 uk-bus:FullAccounts 2017-04-01 2018-03-31 SC498321 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 SC498321 uk-bus:Director1 2017-04-01 2018-03-31 SC498321 uk-bus:Director1 2017-04-01 SC498321 uk-bus:Director1 2018-03-31 SC498321 uk-bus:Director2 2017-04-01 2018-03-31 SC498321 uk-bus:Director2 2017-04-01 SC498321 uk-bus:Director2 2018-03-31 SC498321 core:AfterOneYear 2018-03-31 SC498321 core:AfterOneYear 2017-03-31 SC498321 core:WithinOneYear 2018-03-31 SC498321 core:WithinOneYear 2017-03-31 SC498321 core:WithinOneYear 2017-04-01 2018-03-31 SC498321 core:AfterOneYear 2018-03-31 SC498321 core:AfterOneYear 2017-03-31 SC498321 core:AfterOneYear 2017-04-01 2018-03-31 SC498321 core:ShareCapital 2018-03-31 SC498321 core:ShareCapital 2017-03-31 SC498321 core:RevaluationReserve 2018-03-31 SC498321 core:RevaluationReserve 2017-03-31 SC498321 core:RetainedEarningsAccumulatedLosses 2018-03-31 SC498321 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC498321 1 2017-04-01 2018-03-31 SC498321 core:LandBuildings 2017-04-01 2018-03-31 SC498321 core:LandBuildings 2018-03-31 SC498321 core:LandBuildings 2016-04-01 2017-03-31 SC498321 core:LandBuildings 2017-03-31 SC498321 core:PlantMachinery 2017-04-01 2018-03-31 SC498321 core:PlantMachinery 2018-03-31 SC498321 core:PlantMachinery 2016-04-01 2017-03-31 SC498321 core:PlantMachinery 2017-03-31 SC498321 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 SC498321 core:FurnitureFittingsToolsEquipment 2018-03-31 SC498321 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 SC498321 core:FurnitureFittingsToolsEquipment 2017-03-31 SC498321 core:OfficeEquipment 2017-04-01 2018-03-31 SC498321 core:OfficeEquipment 2018-03-31 SC498321 core:OfficeEquipment 2016-04-01 2017-03-31 SC498321 core:OfficeEquipment 2017-03-31 SC498321 core:Vehicles 2017-04-01 2018-03-31 SC498321 core:Vehicles 2018-03-31 SC498321 core:Vehicles 2016-04-01 2017-03-31 SC498321 core:Vehicles 2017-03-31 SC498321 core:NetGoodwill 2017-04-01 2018-03-31 SC498321 core:NetGoodwill 2018-03-31 SC498321 core:NetGoodwill 2016-04-01 2017-03-31 SC498321 core:NetGoodwill 2017-03-31 SC498321 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 SC498321 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 SC498321 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 SC498321 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
SC498321 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	41,000	47,000
Tangible assets:	3	264,342	260,403
Total fixed assets:		305,342	307,403
Current assets
Stocks:		6,824	5,992
Debtors:	4	0	500
Cash at bank and in hand:		21,435	6,912
Total current assets:		28,259	13,404
Creditors: amounts falling due within one year:	5	( 145,939 )	( 122,761 )
Net current assets (liabilities):		( 117,680 )	( 109,357 )
Total assets less current liabilities:		187,662	198,046
Creditors: amounts falling due after more than one year:	6	( 166,064 )	( 174,236 )
Provision for liabilities:		( 1,440 )	( 629 )
Total net assets (liabilities):		20,158	23,181

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	20,156	23,179
Shareholders funds:	20,158	23,181

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2018
And Signed On Behalf Of The Board By:

Name: Nicola Jayne Fowler
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2017	125,000	125,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	125,000	125,000
Amortisation
Amortisation at 01 April 2017	78,000	78,000
Charge for year	6,000	6,000
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2018	84,000	84,000
Net book value
Net book value at 31 March 2018	41,000	41,000
Net book value at 31 March 2017	47,000	47,000

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible assets

	Land & buildings	Fixtures & fittings	Office equipment	Total
Cost	£	£	£	£
At 01 April 2017	256,503	54,997	5,633	317,133
Additions	-	6,719	516	7,235
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 March 2018	256,503	61,716	6,149	324,368
Depreciation
At 01 April 2017	-	51,755	4,975	56,730
Charge for year	-	2,466	830	3,296
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 March 2018	-	54,221	5,805	60,026
Net book value
At 31 March 2018	256,503	7,495	344	264,342
At 31 March 2017	256,503	3,242	658	260,403

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	500
Total	0	500

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	14,591	14,591
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	14,893	8,233
Taxation and social security	21,754	18,266
Accruals and deferred income	1,500	1,145
Other creditors	93,201	80,526
Total	145,939	122,761

Notes to the Financial Statements

for the Period Ended 31 March 2018

6.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	166,064	174,236
Total	166,064	174,236

Director:		Nicola Jayne Fowler
		Richard George Fowler


Registered office:		104 George Street Oban Argyll GB-SCT PA34 5NT


Company Registration Number:		SC498321 (Scotland)

Accounts Submission