Accounts filed on 31-10-2015

COOPER PROPERTIES LIMITED - Company Information

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Company Registration Number:
08733965 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

Abbreviated Balance sheet

As at 31 October 2015

	Notes	2015 £	13 months to 31 Oct 2014 £
Fixed assets
Tangible assets:	2	48,444	48,444
Total fixed assets:		48,444	48,444
Current assets
Cash at bank and in hand:		217	1,021
Total current assets:		217	1,021
Creditors: amounts falling due within one year:	3	( 48,575 )	( 49,381 )
Net current assets (liabilities):		( 48,358 )	( 48,360 )
Total assets less current liabilities:		86	84
Total net assets (liabilities):		86	84

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2015

	Notes	2015 £	13 months to 31 Oct 2014 £
Capital and reserves
Called up share capital:	4	85	85
Profit and loss account:		1	( 1 )
Shareholders funds:		86	84

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 07 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan-Anne Cooper
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the FRSSE

Turnover policy

Turnover represents rental income receivable in the period

Tangible fixed assets depreciation policy

Tangible fixed assets represent investment properties which have been accounted for in accordance with the FRSSE

Intangible fixed assets amortisation policy

Investment properties are stated at their current market value at a balance sheet date and are not subject to periodic charges for depreciation

Valuation information and policy

The investment properties have been valued by the directors

Other accounting policies

The accounts have been prepared on a going concern basis

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

2. Tangible assets

	Total
Cost	£
01 November 2014:	48,444
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 October 2015:	48,444
Depreciation
01 November 2014:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 October 2015:	0
Net book value
31 October 2015:	48,444
31 October 2014:	48,444

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

3. Creditors: amounts falling due within one year

	2015 £	13 months to 31 Oct 2014 £
Other creditors:	48,575	49,381
Total:	48,575	49,381

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

4. Called up share capital

Allotted, called up and paid

Previous period			13 months to 31 Oct 2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	85	1.00	85
Preference shares:			0
Total share capital (£):			85

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	85	1.00	85
Preference shares:			0
Total share capital (£):			85

Accounts filed on 31-10-2015