Coplan Limited - Abbreviated accounts 16.1

Coplan Limited - Abbreviated accounts 16.1

COPLAN LIMITED - Company Information

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REGISTERED NUMBER: 02107680 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Coplan Limited

Coplan Limited (Registered number: 02107680)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Coplan Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Ms R V Brook
Mr K Brook





SECRETARY: Ms R V Brook





REGISTERED OFFICE: 28 Vincent Avenue
Regent Business Park
Crownhill
Milton Keynes
Buckinghamshire
MK8 0AB





REGISTERED NUMBER: 02107680 (England and Wales)





Page 1
Coplan Limited (Registered number: 02107680)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,744 4,857

CURRENT ASSETS
Stocks 59,348 61,997
Debtors 218,184 136,997
Cash at bank and in hand 53,971 17,715
331,503 216,709
CREDITORS
Amounts falling due within one year 206,930 198,130
NET CURRENT ASSETS 124,573 18,579
TOTAL ASSETS LESS CURRENT LIABILITIES 127,317 23,436

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 117,317 13,436
SHAREHOLDERS' FUNDS 127,317 23,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 12 July 2016 and were signed on its behalf by:





Mr K Brook - Director


The notes form part of these abbreviated accounts

Page 2
Coplan Limited (Registered number: 02107680)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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.

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

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 264,562
DEPRECIATION
At 1 January 2015 259,705
Charge for year 2,113
At 31 December 2015 261,818
NET BOOK VALUE
At 31 December 2015 2,744
At 31 December 2014 4,857

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
1,000,000 Ordinary £0.01 10,000 10,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director, Mr K Brook, was owed a balance of £114,000 (2014: £127,000).

Page 3