Cooper Newman Property Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08702959 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Cooper Newman Property Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Cooper

REGISTERED OFFICE:

Red House

Pepper Street

Christleton

Chester

Cheshire

CH3 7AG

REGISTERED NUMBER:

08702959 (England and Wales)

ACCOUNTANTS:

Task Accounting Limited

Commodore House

51 Conway Road

Colwyn Bay

Conwy

LL29 7AW

CURRENT ASSETS

Stocks

425,000

-

Debtors

5,537

59,651

Cash at bank

93,215

-

523,752

59,651

CREDITORS

Amounts falling due within one year

460,934

12,962

NET CURRENT ASSETS

62,818

46,689

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,818

46,689

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

62,817

46,688

SHAREHOLDERS' FUNDS

62,818

46,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 June 2016 and were signed by:

Mr A 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.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended

30 September 2015 and the period ended 30 September 2014:

30.9.15

30.9.14

£

Mr A Cooper

Balance outstanding at start of year

59,651

-

Amounts advanced

-

59,651

Amounts repaid

(59,651

)

-

Balance outstanding at end of year

-

59,651