Abbreviated Company Accounts - COPPERFIELDS (ACCOUNTANTS) LIMITED

COPPERFIELDS (ACCOUNTANTS) LIMITED - Company Information

03196604 COPPERFIELDS (ACCOUNTANTS) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03196604 2014-06-01 2015-05-31 03196604 2015-05-31 03196604 2014-05-31 03196604 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03196604 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03196604

COPPERFIELDS (ACCOUNTANTS) LIMITED

Abbreviated Accounts

31 May 2015

COPPERFIELDS (ACCOUNTANTS) LIMITED Registered Number 03196604

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,244	-
		3,244	-
Current assets
Debtors		46,582	-
Cash at bank and in hand		7,919	5,000
		54,501	5,000
Creditors: amounts falling due within one year		(27,527)	-
Net current assets (liabilities)		26,974	5,000
Total assets less current liabilities		30,218	5,000
Total net assets (liabilities)		30,218	5,000
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		25,218	-
Shareholders' funds		30,218	5,000

For the year ending 31 May 2015 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 5 February 2016

And signed on their behalf by:
MR P AHMED, Director

COPPERFIELDS (ACCOUNTANTS) LIMITED Registered Number 03196604

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

Turnover policy
TURNOVER REPRESENTS THE VALUE, NET OF VALUE ADDED TAX AND DISCOUNTS, OF GOODS PROVIDED TO CUSTOMERS AND WORK CARRIED OUT IN RESPECT OF SERVICES PROVIDED TO CUSTOMERS.

Tangible assets depreciation policy
DEPRECIATION HAS BEEN PROVIDED AT THE FOLLOWING RATES IN ORDER TO WRITE OFF THE ASSETS OVER THEIR ESTIMATED USEFUL LIVES.
PLANT & MACHINERY 20% REDUCING BALANCE
MOTOR VEHICLE 20% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	4,069
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	4,069
Depreciation
At 1 June 2014	-
Charge for the year	825
On disposals	-
At 31 May 2015	825
Net book values
At 31 May 2015	3,244
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000