Cooper and Withycombe Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03830975 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Cooper and Withycombe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Piper

L E Piper

SECRETARY:

P D Hobbs

REGISTERED OFFICE:

30 Manor Close

Havant

Hampshire

PO9 1BD

REGISTERED NUMBER:

03830975 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Airport House

Purley Way

Croydon, Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

21,613

23,488

CURRENT ASSETS

Stocks

14,911

11,706

Debtors

53,284

55,833

Cash at bank and in hand

3,773

10,025

71,968

77,564

CREDITORS

Amounts falling due within one year

41,784

45,798

NET CURRENT ASSETS

30,184

31,766

TOTAL ASSETS LESS CURRENT LIABILITIES

51,797

55,254

CREDITORS

Amounts falling due after more than one year

12,429

17,977

NET ASSETS

39,368

37,277

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

39,366

37,275

SHAREHOLDERS' FUNDS

39,368

37,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 2 April 2015 and were signed on its behalf by:

A J Piper - Director

L E Piper - Director

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 April 2008).

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

-

33% on cost and 25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

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 January 2014

35,824

Additions

4,365

At 31 December 2014

40,189

DEPRECIATION

At 1 January 2014

12,336

Charge for year

6,240

At 31 December 2014

18,576

NET BOOK VALUE

At 31 December 2014

21,613

At 31 December 2013

23,488

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2