Cooper and Withycombe Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03830975 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Cooper and Withycombe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J Piper

L E Piper

SECRETARY:

P D Hobbs

REGISTERED OFFICE:

30 Manor Close

Havant

Hampshire

PO9 1BD

REGISTERED NUMBER:

03830975 (England and Wales)

ACCOUNTANTS:

Bruce ML Gray

Chartered Accountants

Airport House

Purley Way

Croydon, Surrey

CR0 0XZ

FIXED ASSETS

Tangible assets

2

14,161

21,613

CURRENT ASSETS

Stocks

15,885

14,911

Debtors

81,765

53,284

Cash at bank and in hand

283

3,773

97,933

71,968

CREDITORS

Amounts falling due within one year

51,024

41,784

NET CURRENT ASSETS

46,909

30,184

TOTAL ASSETS LESS CURRENT LIABILITIES

61,070

51,797

CREDITORS

Amounts falling due after more than one year

6,881

12,429

NET ASSETS

54,189

39,368

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

54,187

39,366

SHAREHOLDERS' FUNDS

54,189

39,368

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 18 March 2016 and were signed on its behalf by:

A J Piper - Director

L E Piper - 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.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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 January 2015

and 31 December 2015

40,189

DEPRECIATION

At 1 January 2015

18,576

Charge for year

7,452

At 31 December 2015

26,028

NET BOOK VALUE

At 31 December 2015

14,161

At 31 December 2014

21,613

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2