Abbreviated Company Accounts - COHEN LIMITED

05532050 COHEN LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05532050 2014-09-01 2015-08-31 05532050 2015-08-31 05532050 2014-08-31 05532050 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05532050 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05532050

COHEN LIMITED

Abbreviated Accounts

31 August 2015

COHEN LIMITED Registered Number 05532050

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	236,970	240,177
		236,970	240,177
Current assets
Debtors		-	6,013
Cash at bank and in hand		20,761	30,194
		20,761	36,207
Creditors: amounts falling due within one year	3	(93,103)	(94,682)
Net current assets (liabilities)		(72,342)	(58,475)
Total assets less current liabilities		164,628	181,702
Creditors: amounts falling due after more than one year	3	(159,101)	(176,990)
Total net assets (liabilities)		5,527	4,712
Capital and reserves
Called up share capital	4	100	100
Other reserves		5,427	4,612
Shareholders' funds		5,527	4,712

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
L.McLeod, Director

COHEN LIMITED Registered Number 05532050

Notes to the Abbreviated Accounts for the period ended 31 August 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 the invoiced value of goods and services provided by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost 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 . Freehold land and buildings 1% straight line.

2Tangible fixed assets

	£
Cost
At 1 September 2014	271,831
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	271,831
Depreciation
At 1 September 2014	31,654
Charge for the year	3,207
On disposals	-
At 31 August 2015	34,861
Net book values
At 31 August 2015	236,970
At 31 August 2014	240,177

3Creditors

	2015 £	2014 £
Secured Debts	159,101	176,990

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

All £1 ordinary shares carry equal voting rights.