Hot Coatings Limited

Hot Coatings Limited

HOT COATINGS LIMITED - Company Information

Print Friendly Version

true 1 April 2013 31 March 2014 31 March 2014 true false 07559030 false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07559030 2013-03-31 07559030 2014-03-31 07559030 2013-04-01 2014-03-31 07559030 uk-gaap:RestatedAmount 2013-03-31 07559030 uk-gaap:RestatedAmount 2014-03-31 07559030 uk-gaap:NetGoodwill 2013-03-31 07559030 uk-gaap:NetGoodwill 2014-03-31 07559030 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07559030 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07559030 uk-gaap:DevelopmentCosts 2013-03-31 07559030 uk-gaap:DevelopmentCosts 2014-03-31 07559030 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 07559030 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07559030 uk-gaap:PlantMachinery 2013-03-31 07559030 uk-gaap:PlantMachinery 2014-03-31 07559030 uk-gaap:Vehicles 2013-04-01 2014-03-31 07559030 uk-gaap:Vehicles 2013-03-31 07559030 uk-gaap:Vehicles 2014-03-31 07559030 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07559030 uk-gaap:FixturesFittings 2013-03-31 07559030 uk-gaap:FixturesFittings 2014-03-31 07559030 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 07559030 uk-gaap:ComputerEquipment 2013-03-31 07559030 uk-gaap:ComputerEquipment 2014-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2013-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2014-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 07559030 uk-gaap:OtherProvisions 2013-03-31 07559030 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 07559030 uk-gaap:OtherProvisions 2014-03-31 07559030 uk-gaap:WithinOneYear 2013-03-31 07559030 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 07559030 uk-gaap:WithinOneYear 2014-03-31 07559030 uk-gaap:AfterOneYear 2013-03-31 07559030 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 07559030 uk-gaap:AfterOneYear 2014-03-31 07559030 uk-bus:AllOrdinaryShares 2014-03-31 07559030 uk-bus:AllOrdinaryShares 2013-03-31 07559030 uk-bus:OrdinaryShareClass1 2014-03-31 07559030 uk-bus:OrdinaryShareClass2 2014-03-31 07559030 uk-bus:OrdinaryShareClass3 2014-03-31 07559030 uk-bus:OrdinaryShareClass4 2014-03-31 07559030 uk-bus:OrdinaryShareClass5 2014-03-31 07559030 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 07559030 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 07559030 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 07559030 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 07559030 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 07559030 uk-bus:PreferenceShareClass1 2014-03-31 07559030 uk-bus:PreferenceShareClass2 2014-03-31 07559030 uk-bus:PreferenceShareClass3 2014-03-31 07559030 uk-bus:PreferenceShareClass4 2014-03-31 07559030 uk-bus:PreferenceShareClass5 2014-03-31 07559030 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 07559030 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 07559030 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 07559030 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 07559030 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 07559030 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07559030 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07559030 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 07559030 uk-bus:EntityAccountantsOrAuditors 2014-03-31 07559030 uk-bus:MainBusiness 2013-04-01 2014-03-31 07559030 uk-bus:EntityBankers 2013-04-01 2014-03-31 07559030 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 07559030 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 07559030 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 07559030 uk-bus:HighestPaidDirector 2014-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 07559030 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07559030 uk-gaap:InvestmentProperties 2013-03-31 07559030 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 07559030 uk-gaap:InvestmentProperties 2014-03-31 07559030 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 07559030 uk-gaap:IntellectualProperty 2013-03-31 07559030 uk-gaap:IntellectualProperty 2014-03-31 07559030 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 07559030 uk-countries:Europe 2013-04-01 2014-03-31 07559030 uk-countries:NorthAmerica 2013-04-01 2014-03-31 07559030 uk-countries:SouthAmerica 2013-04-01 2014-03-31 07559030 uk-countries:Asia 2013-04-01 2014-03-31 07559030 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 07559030 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07559030 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07559030 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 07559030 uk-gaap:AllAssociates 2013-04-01 2014-03-31 07559030 dpl-gaap:CostSales 2013-03-31 07559030 dpl-gaap:CostSales 2014-03-31 07559030 dpl-gaap:CostSales 2013-04-01 2014-03-31 07559030 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 07559030 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 07559030 uk-bus:Director1 2013-04-01 2014-03-31 07559030 uk-bus:Director2 2013-04-01 2014-03-31 07559030 uk-bus:Director3 2013-04-01 2014-03-31 07559030 uk-bus:Director4 2013-04-01 2014-03-31 07559030 2012-03-31 07559030 2013-03-31 07559030 2012-04-01 2013-03-31 07559030 uk-gaap:RestatedAmount 2012-03-31 07559030 uk-gaap:RestatedAmount 2013-03-31 07559030 uk-gaap:NetGoodwill 2012-03-31 07559030 uk-gaap:NetGoodwill 2013-03-31 07559030 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 07559030 uk-gaap:OtherIntangibleFixedAssets 2012-04-01 2013-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07559030 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 07559030 uk-gaap:DevelopmentCosts 2012-03-31 07559030 uk-gaap:DevelopmentCosts 2013-03-31 07559030 uk-gaap:DevelopmentCosts 2012-04-01 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-03-31 07559030 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 07559030 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 07559030 uk-gaap:PlantMachinery 2012-03-31 07559030 uk-gaap:PlantMachinery 2013-03-31 07559030 uk-gaap:Vehicles 2012-04-01 2013-03-31 07559030 uk-gaap:Vehicles 2012-03-31 07559030 uk-gaap:Vehicles 2013-03-31 07559030 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 07559030 uk-gaap:FixturesFittings 2012-03-31 07559030 uk-gaap:FixturesFittings 2013-03-31 07559030 uk-gaap:ComputerEquipment 2012-04-01 2013-03-31 07559030 uk-gaap:ComputerEquipment 2012-03-31 07559030 uk-gaap:ComputerEquipment 2013-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2012-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2012-04-01 2013-03-31 07559030 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-01 2013-03-31 07559030 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-01 2013-03-31 07559030 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2012-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2012-04-01 2013-03-31 07559030 uk-gaap:ProvisionsForBadDebts 2013-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2012-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2012-04-01 2013-03-31 07559030 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 07559030 uk-gaap:OtherProvisions 2012-03-31 07559030 uk-gaap:OtherProvisions 2012-04-01 2013-03-31 07559030 uk-gaap:OtherProvisions 2013-03-31 07559030 uk-gaap:WithinOneYear 2012-03-31 07559030 uk-gaap:WithinOneYear 2012-04-01 2013-03-31 07559030 uk-gaap:WithinOneYear 2013-03-31 07559030 uk-gaap:AfterOneYear 2012-03-31 07559030 uk-gaap:AfterOneYear 2012-04-01 2013-03-31 07559030 uk-gaap:AfterOneYear 2013-03-31 07559030 uk-bus:AllOrdinaryShares 2013-03-31 07559030 uk-bus:AllOrdinaryShares 2012-03-31 07559030 uk-bus:OrdinaryShareClass1 2013-03-31 07559030 uk-bus:OrdinaryShareClass2 2013-03-31 07559030 uk-bus:OrdinaryShareClass3 2013-03-31 07559030 uk-bus:OrdinaryShareClass4 2013-03-31 07559030 uk-bus:OrdinaryShareClass5 2013-03-31 07559030 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 07559030 uk-bus:OrdinaryShareClass2 2012-04-01 2013-03-31 07559030 uk-bus:OrdinaryShareClass3 2012-04-01 2013-03-31 07559030 uk-bus:OrdinaryShareClass4 2012-04-01 2013-03-31 07559030 uk-bus:OrdinaryShareClass5 2012-04-01 2013-03-31 07559030 uk-bus:PreferenceShareClass1 2013-03-31 07559030 uk-bus:PreferenceShareClass2 2013-03-31 07559030 uk-bus:PreferenceShareClass3 2013-03-31 07559030 uk-bus:PreferenceShareClass4 2013-03-31 07559030 uk-bus:PreferenceShareClass5 2013-03-31 07559030 uk-bus:PreferenceShareClass1 2012-04-01 2013-03-31 07559030 uk-bus:PreferenceShareClass2 2012-04-01 2013-03-31 07559030 uk-bus:PreferenceShareClass3 2012-04-01 2013-03-31 07559030 uk-bus:PreferenceShareClass4 2012-04-01 2013-03-31 07559030 uk-bus:PreferenceShareClass5 2012-04-01 2013-03-31 07559030 uk-bus:CompanySecretary 2012-04-01 2013-03-31 07559030 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 07559030 uk-bus:EntityAccountantsOrAuditors 2012-04-01 2013-03-31 07559030 uk-bus:EntityAccountantsOrAuditors 2013-03-31 07559030 uk-bus:MainBusiness 2012-04-01 2013-03-31 07559030 uk-bus:EntityBankers 2012-04-01 2013-03-31 07559030 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-01 2013-03-31 07559030 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-01 2013-03-31 07559030 uk-bus:HighestPaidDirector 2012-04-01 2013-03-31 07559030 uk-bus:HighestPaidDirector 2013-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 07559030 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-01 2013-03-31 07559030 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 07559030 uk-gaap:InvestmentProperties 2012-03-31 07559030 uk-gaap:InvestmentProperties 2012-04-01 2013-03-31 07559030 uk-gaap:InvestmentProperties 2013-03-31 07559030 uk-gaap:IntellectualProperty 2012-04-01 2013-03-31 07559030 uk-gaap:IntellectualProperty 2012-03-31 07559030 uk-gaap:IntellectualProperty 2013-03-31 07559030 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 07559030 uk-countries:Europe 2012-04-01 2013-03-31 07559030 uk-countries:NorthAmerica 2012-04-01 2013-03-31 07559030 uk-countries:SouthAmerica 2012-04-01 2013-03-31 07559030 uk-countries:Asia 2012-04-01 2013-03-31 07559030 uk-countries:RestWorldOutsideUK 2012-04-01 2013-03-31 07559030 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07559030 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07559030 uk-gaap:AllSubsidiaries 2012-04-01 2013-03-31 07559030 uk-gaap:AllAssociates 2012-04-01 2013-03-31 07559030 dpl-gaap:CostSales 2012-03-31 07559030 dpl-gaap:CostSales 2013-03-31 07559030 dpl-gaap:CostSales 2012-04-01 2013-03-31 07559030 dpl-gaap:DistributionCosts 2012-04-01 2013-03-31 07559030 dpl-gaap:AdministrativeExpenses 2012-04-01 2013-03-31 07559030 uk-bus:Director1 2012-04-01 2013-03-31 07559030 uk-bus:Director2 2012-04-01 2013-03-31 07559030 uk-bus:Director3 2012-04-01 2013-03-31 07559030 uk-bus:Director4 2012-04-01 2013-03-31
Registered number: 07559030
Hot Coatings Limited
Abbreviated accounts
For The Year Ended 31 March 2014
CAM Business Services Ltd

Accountants

11 Mountbatten Way
Raunds
Wellingborough
Northamptonshire
NN9 6PA
Hot Coatings Limited
Company No. 07559030
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 17,540 200
Cash at bank and in hand 4,800 -
22,340 200
Creditors: Amounts Falling Due Within One Year (68,898) -
NET CURRENT ASSETS (LIABILITIES) (46,558) 200
TOTAL ASSETS LESS CURRENT LIABILITIES (46,558) 200
NET ASSETS (46,558) 200
CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and Loss account (46,758) -
SHAREHOLDERS' FUNDS (46,558) 200
For the year ending 31 March 2014 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
Mr Andrew Todd
30th December 2014
Page 1
Hot Coatings Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
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).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. Specific markets and clients have been identified for the product amd services, ongoing discussions with various parties and proof of concept investigations are continuing. The principal creditor of the company has a participating interest. Under the Executive Management Agreement between the parties dated 1st March 2012, while this Agreement is extant, no payment is required to be made to this creditor until the company has sufficient operating profit or cash reserves. At present the Directors have no reason to believe that the agreement will not remain in force. As a result, they have adopted a going concern basis of accounting.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Share Capital
Value Number 2014 2013
as restated
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 200 200 200
Page 2