COPE Occ Health & Ergonomics Svcs Ltd - Limited company - abbreviated - 11.6
COPE Occ Health & Ergonomics Svcs Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
| for |
| COPE Occupational Health and Ergonomic |
| Services Limited |
| COPE Occupational Health and Ergonomic |
| Services Limited (Registered number: 03425211) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| COPE Occupational Health and Ergonomic |
| Services Limited |
| Company Information |
| for the year ended 31 March 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| COPE Occupational Health and Ergonomic |
| Services Limited (Registered number: 03425211) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| '15 | '14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| COPE Occupational Health and Ergonomic |
| Services Limited (Registered number: 03425211) |
| Abbreviated Balance Sheet - continued |
| 31 March 2015 |
| The financial statements were approved by the Board of Directors on by: |
| COPE Occupational Health and Ergonomic |
| Services Limited (Registered number: 03425211) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
| 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 amounts receivable for services net of VAT and trade discounts. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 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 April 2014 |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | '15 | '14 |
| value: | £ | £ |
| Ordinary | £1 |
| COPE Occupational Health and Ergonomic |
| Services Limited (Registered number: 03425211) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL - continued |
| During the year, the company purchased 11 Ordinary £1 shares from Ms S Maclean at a total cost of £42,500. |
| These were then cancelled and an amount of £11 transfered from the profit and loss account to the capital |
| redemption reserve. |
| At a later date a further 11 shares were issued to Mr P Bowden for cash at par, and he then transfered these to |
| Ms N Durkin. |