Registered Number 05025022

COMPLETE COHERENCE LIMITED

Abbreviated Accounts

31 December 2013

COMPLETE COHERENCE LIMITED Registered Number 05025022

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 20,171 19,289
20,171 19,289
Current assets
Stocks 19,672 19,082
Debtors 265,525 279,571
Cash at bank and in hand 547,013 566,580
832,210 865,233
Creditors: amounts falling due within one year (472,320) (549,550)
Net current assets (liabilities) 359,890 315,683
Total assets less current liabilities 380,061 334,972
Total net assets (liabilities) 380,061 334,972
Capital and reserves
Called up share capital 2 2
Profit and loss account 380,059 334,970
Shareholders' funds 380,061 334,972
  • For the year ending 31 December 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2014

And signed on their behalf by:
Mrs S Watkins, Director
Dr A Watkins, Director

COMPLETE COHERENCE LIMITED Registered Number 05025022

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
The turnover and pre-tax result is attributable to the provision of coaching services. Turnover represents the revenue generated by the company's operating activities, excluding Value Added Tax

Sales 1,084,877 (2012 - 971,667)

The proportion of turnover that is attributable to markets outside of the United kingdom is 30% (2012-17.5%)

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery reducing balance 33%
Fixtures and Fittings reducing balance 25%
Equipment reducing balance 33%

2 Tangible fixed assets
£
Cost
At 1 January 2013 55,548
Additions 7,429
Disposals -
Revaluations -
Transfers -
At 31 December 2013 62,977
Depreciation
At 1 January 2013 36,259
Charge for the year 6,547
On disposals -
At 31 December 2013 42,806
Net book values
At 31 December 2013 20,171
At 31 December 2012 19,289

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.