Cooper Weston Electrical Contractors Lim - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07993927 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

Cooper Weston Electrical Contractors

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

S P D Weston

S C D Cooper

Registered office:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Registered number:

07993927 (England and Wales)

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Fixed assets

Tangible assets

2

650

975

Current assets

Stocks

2,000

2,000

Debtors

14,909

42,636

Cash at bank

44,111

72,923

61,020

117,559

Creditors

Amounts falling due within one year

56,546

94,745

Net current assets

4,474

22,814

Total assets less current liabilities

5,124

23,789

Capital and reserves

Called up share capital

3

2

2

Profit and loss account

5,122

23,787

Shareholders' funds

5,124

23,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 21st April 2015 and were signed on its behalf by:

S C D Cooper - 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, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

2.	Tangible fixed assets

Total

£

Cost

At 1st April 2014

and 31st March 2015

1,300

Depreciation

At 1st April 2014

325

Charge for year

325

At 31st March 2015

650

Net book value

At 31st March 2015

650

At 31st March 2014

975

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.