CooperNixon Corporate Communications Limited - Period Ending 2015-11-30

Registration number: 07865781

CooperNixon Corporate Communications Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

CooperNixon Corporate Communications Limited
(Registration number: 07865781)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Current assets
Debtors					9,429			22,025
Cash at bank and in hand					54,501			19,250
					63,930			41,275
Creditors: Amounts falling due within one year					(16,325)			(13,140)
Net assets					47,605			28,135
Capital and reserves
Called up share capital		2			10			10
Profit and loss account					47,595			28,125
Shareholders' funds					47,605			28,135

For the year ending 30 November 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 director acknowledges her 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 director on 10 February 2016

.........................................
Mrs P A Cooper
Director

The notes on page 2 form an integral part of these financial statements.
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CooperNixon Corporate Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		10			10			10			10

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