Cooper Education Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 08728229 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Cooper Education Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Susan Margaret Cooper

Martin David Cooper

SECRETARY:

Bath Secretarial Services Limited

REGISTERED OFFICE:

9 Ravenscroft Gardens

Trowbridge

United Kingdom

Wiltshire

BA14 7JU

REGISTERED NUMBER:

08728229 (England and Wales)

ACCOUNTANTS:

Bath Accountancy Services

40 Shakespeare Avenue

Bath

BA2 4RF

FIXED ASSETS

Tangible assets

2

-

1,194

CURRENT ASSETS

Debtors

780

1,365

Cash at bank

12,831

5,432

13,611

6,797

CREDITORS

Amounts falling due within one year

13,601

5,074

NET CURRENT ASSETS

10

1,723

TOTAL ASSETS LESS CURRENT LIABILITIES

10

2,917

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

8

2,915

SHAREHOLDERS' FUNDS

10

2,917

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 10 December 2015 and were signed on its behalf
by:

Susan Margaret Cooper - Director

Martin David 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 services, 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.

Computer equipment

-

50% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

2,388

DEPRECIATION

At 1 November 2014

1,194

Charge for year

1,194

At 31 October 2015

2,388

NET BOOK VALUE

At 31 October 2015

-

At 31 October 2014

1,194

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

2

Ordinary

£1

2

Cooper Education Consultancy Limited - Limited company - abbreviated - 11.9

Cooper Education Consultancy Limited - Limited company - abbreviated - 11.9