Abbreviated Company Accounts - GILLIAN COOPER PROPERTIES LIMITED

GILLIAN COOPER PROPERTIES LIMITED - Company Information

Registered Number 00810096

GILLIAN COOPER PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

GILLIAN COOPER PROPERTIES LIMITED Registered Number 00810096

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	151,493	154,324
		151,493	154,324
Current assets
Debtors		119	-
Cash at bank and in hand		215,318	198,336
		215,437	198,336
Creditors: amounts falling due within one year		(109,572)	(108,469)
Net current assets (liabilities)		105,865	89,867
Total assets less current liabilities		257,358	244,191
Total net assets (liabilities)		257,358	244,191
Capital and reserves
Called up share capital		100	100
Revaluation reserve		123,284	123,284
Profit and loss account		133,974	120,807
Shareholders' funds		257,358	244,191

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
G L BLACKMAN, Director

GILLIAN COOPER PROPERTIES LIMITED Registered Number 00810096

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at
rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:

Freehold property - nill
Plant and machinery - 25% reducing balance

Other accounting policies
Freehold Property

Cost 19,716
Surplus on revaluation 30 June 1990 12,064
Surplus on revaluation 30 June 2002 111,220
Total 143,000

2Tangible fixed assets

	£
Cost
At 1 July 2014	159,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	159,290
Depreciation
At 1 July 2014	4,966
Charge for the year	2,831
On disposals	-
At 30 June 2015	7,797
Net book values
At 30 June 2015	151,493
At 30 June 2014	154,324