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REGISTERED NUMBER: 01254173 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

COATAPART LIMITED

COATAPART LIMITED (REGISTERED NUMBER: 01254173)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

COATAPART LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: Mrs L A M Hoccom
M Humphreys





SECRETARY: Mrs L A M Hoccom





REGISTERED OFFICE: 8 Darell Croft
Sutton Coldfield
West Midlands
B76 1HU





REGISTERED NUMBER: 01254173 (England and Wales)





ACCOUNTANTS: Kimberlee & Co
Chartered Accountants
C/O Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

COATAPART LIMITED (REGISTERED NUMBER: 01254173)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 992,562 1,004,711

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 304,592 509,431
Cash at bank 301,931 28,054
609,023 539,985
CREDITORS
Amounts falling due within one year 314,525 345,445
NET CURRENT ASSETS 294,498 194,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,287,060

1,199,251

CREDITORS
Amounts falling due after more than one
year

148,323

197,178
NET ASSETS 1,138,737 1,002,073

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 1,137,737 1,001,073
SHAREHOLDERS' FUNDS 1,138,737 1,002,073

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

COATAPART LIMITED (REGISTERED NUMBER: 01254173)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


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 8 July 2017 and were signed on its behalf by:





Mrs L A M Hoccom - Director


COATAPART LIMITED (REGISTERED NUMBER: 01254173)

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

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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.

Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 2,479,281
Additions 20,568
Disposals (33,805 )
At 31 October 2016 2,466,044
DEPRECIATION
At 1 November 2015 1,474,570
Charge for year 32,717
Eliminated on disposal (33,805 )
At 31 October 2016 1,473,482
NET BOOK VALUE
At 31 October 2016 992,562
At 31 October 2015 1,004,711

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1,000 Ordinary £1 1,000 1,000

COATAPART LIMITED (REGISTERED NUMBER: 01254173)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company maintains a loan account with its directors. The amount owing to the directors at 31 October 2016
was £23,611 (2015 - £25,011)