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REGISTERED NUMBER: 09058889 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

EASY COAT LIMITED
EASY COAT LIMITED (REGISTERED NUMBER: 09058889)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
EASY COAT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: D Dungan
D Lewis





REGISTERED OFFICE: 2b Southview Park
Marsack Street
Caversham
Reading
RG4 5AF





REGISTERED NUMBER: 09058889 (England and Wales)





ACCOUNTANTS: Stewart Gilmour & Co.,
Chartered Accountants
24 Beresford Terrace
Ayr
KA7 2EG
EASY COAT LIMITED (REGISTERED NUMBER: 09058889)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 37,847 38,784

CURRENT ASSETS
Debtors 161,499 2,370
Cash at bank 5,940 75,226
167,439 77,596
CREDITORS
Amounts falling due within one year 142,481 53,638
NET CURRENT ASSETS 24,958 23,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,805

62,742

CAPITAL AND RESERVES
Called up share capital 3 100 100
Retained earnings 62,705 62,642
SHAREHOLDERS' FUNDS 62,805 62,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:





D Dungan - Director

EASY COAT LIMITED (REGISTERED NUMBER: 09058889)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 51,712
Additions 11,679
At 31 May 2016 63,391
DEPRECIATION
At 1 June 2015 12,928
Charge for year 12,616
At 31 May 2016 25,544
NET BOOK VALUE
At 31 May 2016 37,847
At 31 May 2015 38,784

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

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