Abbreviated Company Accounts - COOPER MANAGEMENT CONSULTANCY LIMITED

Abbreviated Company Accounts - COOPER MANAGEMENT CONSULTANCY LIMITED

COOPER MANAGEMENT CONSULTANCY LIMITED - Company Information

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Registered Number 06621597

COOPER MANAGEMENT CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2014

COOPER MANAGEMENT CONSULTANCY LIMITED Registered Number 06621597

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,868 2,491
1,868 2,491
Current assets
Debtors 3,015 4,457
Cash at bank and in hand 599 633
3,614 5,090
Creditors: amounts falling due within one year (4,522) (5,027)
Net current assets (liabilities) (908) 63
Total assets less current liabilities 960 2,554
Total net assets (liabilities) 960 2,554
Capital and reserves
Called up share capital 2 2
Profit and loss account 958 2,552
Shareholders' funds 960 2,554
  • For the year ending 30 June 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 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 24 March 2015

And signed on their behalf by:
Mr Christopher Cooper, Director

COOPER MANAGEMENT CONSULTANCY LIMITED Registered Number 06621597

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 7,954
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 7,954
Depreciation
At 1 July 2013 5,463
Charge for the year 623
On disposals -
At 30 June 2014 6,086
Net book values
At 30 June 2014 1,868
At 30 June 2013 2,491