Peter Coyne Independent Funeral Service - Dormant company accounts 11.9

REGISTERED NUMBER: 09351440 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 DECEMBER 2014 TO 31 JULY 2015

FOR

PETER COYNE INDEPENDENT FUNERAL SERVICE

LIMITED

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

G A D Whittaker

S J Barrick

REGISTERED OFFICE:

c/o Beverley Funerals Limited

Suite C, Annie Reed Court

Annie Reed Road

Beverley

East Yorkshire

HU17 0LF

REGISTERED NUMBER:

09351440 (England and Wales)

ACCOUNTANTS:

Bradbury & Co (Accountants) Limited

Chartered Tax Advisers and Accountants

Driffield

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which these unaudited financial statements (set out on

pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Peter Coyne Independent Funeral Service Limited for the period ended 31 July 2015

which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Peter Coyne Independent Funeral Service Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peter Coyne Independent Funeral Service Limited and state those matters that we have agreed to state to the Board of Directors of Peter Coyne Independent Funeral Service Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Peter Coyne Independent Funeral Service Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peter Coyne Independent Funeral Service Limited. You consider that Peter Coyne Independent Funeral Service Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Peter Coyne

Independent Funeral Service Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express any

opinion on the statutory financial statements.

Bradbury & Co (Accountants) Limited

Chartered Tax Advisers and Accountants

Driffield

10 March 2016

CURRENT ASSETS

Debtors

2

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

3

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

These financial statements 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 March 2016 and were signed on its behalf by:

S J Barrick - 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).

The company was dormant throughout the period ended 31 July 2015.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4.	ULTIMATE CONTROLLING PARTY

At 31 July 2015 Peter Coyne Independent Funeral Service Limited was a wholly owned subsidiary of

Beverley Funerals Limited. Beverley Funerals Limited is controlled by its directors.