Cooper Weston Electrical Contractors Lim - Abbreviated accounts 16.1

REGISTERED NUMBER: 07993927 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

for

Cooper Weston Electrical Contractors

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

S P D Weston

S C D Cooper

Registered office:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Registered number:

07993927 (England and Wales)

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Fixed assets

Tangible assets

2

4,745

650

Current assets

Stocks

2,000

Debtors

70,192

14,909

Cash at bank

62,395

44,111

134,587

61,020

Creditors

Amounts falling due within one year

50,756

22,893

Net current assets

83,831

38,127

Total assets less current liabilities

88,576

38,777

Creditors

Amounts falling due after more than one year

53,945

33,653

Net assets

34,631

5,124

Capital and reserves

Called up share capital

3

2

Profit and loss account

34,629

5,122

Shareholders' funds

34,631

5,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 15th April 2016 and were signed on its behalf by:

S C D Cooper - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

date.

2.	Tangible fixed assets

Total

£

Cost

At 1st April 2015

1,300

Additions

5,894

At 31st March 2016

7,194

Depreciation

At 1st April 2015

650

Charge for year

1,799

At 31st March 2016

2,449

Net book value

At 31st March 2016

4,745

At 31st March 2015

650

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2