| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 FEBRUARY 2014 TO 30 JUNE 2015 |
| FOR |
| COACHBUILT ACCESSIBLE VEHICLES LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| COACHBUILT ACCESSIBLE VEHICLES LIMITED (REGISTERED NUMBER: 08373994) |
| BALANCE SHEET |
| 30 June 2015 |
| 2015 | 2014 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES | ( |
) |
| 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 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |
| 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 were approved by the Board of Directors on its behalf by: |