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REGISTERED NUMBER: 01254173 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

COATAPART LIMITED

COATAPART LIMITED (REGISTERED NUMBER: 01254173)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COATAPART LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







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
Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

COATAPART LIMITED (REGISTERED NUMBER: 01254173)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 986,773 992,562

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 5 340,141 304,592
Cash at bank 367,928 301,931
710,569 609,023
CREDITORS
Amounts falling due within one year 6 306,475 314,525
NET CURRENT ASSETS 404,094 294,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,390,867

1,287,060

CREDITORS
Amounts falling due after more than one
year

7

96,900

148,323
NET ASSETS 1,293,967 1,138,737

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,292,967 1,137,737
SHAREHOLDERS' FUNDS 1,293,967 1,138,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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)

BALANCE SHEET - continued
31 OCTOBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 April 2018 and were signed on its behalf by:





Mrs L A M Hoccom - Director


COATAPART LIMITED (REGISTERED NUMBER: 01254173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

Coatapart Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 .

COATAPART LIMITED (REGISTERED NUMBER: 01254173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2016 959,547 1,506,497 2,466,044
Additions - 3,400 3,400
At 31 October 2017 959,547 1,509,897 2,469,444
DEPRECIATION
At 1 November 2016 - 1,473,482 1,473,482
Charge for year - 9,189 9,189
At 31 October 2017 - 1,482,671 1,482,671
NET BOOK VALUE
At 31 October 2017 959,547 27,226 986,773
At 31 October 2016 959,547 33,015 992,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 329,858 296,897
Other debtors 10,283 7,695
340,141 304,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Bank loans and overdrafts 57,489 57,294
Trade creditors 88,147 92,702
Taxation and social security 77,536 63,269
Other creditors 83,303 101,260
306,475 314,525

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.17 31.10.16
£    £   
Bank loans 96,900 148,323

The bank loans were granted for the purchase of Freehold Property, on which they are secured.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L A M Hoccom.