Paul Cooper (Spalding) Limited - Period Ending 2014-11-30

Paul Cooper (Spalding) Limited - Period Ending 2014-11-30


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Registration number: 08292575

Paul Cooper (Spalding) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2014
 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

 

Paul Cooper (Spalding) Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Paul Cooper (Spalding) Limited
(Registration number: 08292575)
Abbreviated Balance Sheet at 30 November 2014

 

Note

   

30 November 2014
£

   

30 November 2013
£

 

Current assets

 

   

   

 

Debtors

 

   

-

   

4,381

 

Cash at bank and in hand

 

   

1,784

   

808

 

 

   

1,784

   

5,189

 

Creditors: Amounts falling due within one year

 

   

(1,326)

   

(4,896)

 

Net assets

 

   

458

   

293

 

Capital and reserves

 

   

   

 

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

358

   

193

 

Shareholders' funds

 

   

458

   

293

 

For the year ending 30 November 2014 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 director acknowledges his 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 director on 5 February 2015


 
Mr Paul Cooper
 
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Paul Cooper (Spalding) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

30 November 2014

30 November 2013

   

No.

   

£

   

No.

   

£

 

Ordinary Share of £1 each

 

100

   

100

   

100

   

100

 
                         

3

Control

The company is controlled by the director who owns 100% of the called up share capital.