Coppers Row (Redruth) Ltd

COPPERS ROW (REDRUTH) LTD - Company Information

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Registered number: 3801484

Coppers Row (Redruth) Ltd

Abbreviated accounts

For The Year Ended 31 December 2013

John Savage Accountancy

16 Walsingham Place

Truro

Cornwall

TR1 2RP

Coppers Row (Redruth) Ltd

Company No. 3801484

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets			390,000		390,000

			390,000		390,000
CURRENT ASSETS
Debtors		42,327		52,289
Cash at bank and in hand		5,352		6,004

		47,679		58,293
Creditors: Amounts Falling Due Within One Year		(22,191)		(30,552)

NET CURRENT ASSETS (LIABILITIES)			25,488		27,741

TOTAL ASSETS LESS CURRENT LIABILITIES			415,488		417,741

Creditors: Amounts Falling After More Than One Year	3		(521,198)		(520,513)

NET ASSETS			(105,710)		(102,772)

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Revaluation reserve			239,383		239,383
Profit and Loss account			(346,093)		(343,155)

SHAREHOLDERS' FUNDS			(105,710)		(102,772)

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Coppers Row (Redruth) Ltd

Company No. 3801484

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2008).

On behalf of the board

Mr Anwar Hussain

12/09/2014

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Coppers Row (Redruth) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The company incurred a loss for the year and its liabilities exceeded its assets. These creditors along with other matters explained in the note to the financial statements, indicate the existence of a material uncertanty which may cast doubt about the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the company was unable to continue as a going concern. These financial statements have been prepared on a going concern basis. Due to the continued support of the company's bankers and related group companies, the director is confident that the company has adequate resources to trade for the foreseeable future. In making this assessment, the director has considered the expected future financial needs and performance of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of any Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less. Investment properties are included in the balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the director, necessary in order to give a true and fair view of the financial position of the company.

Creditors: Amounts Falling After More Than One Year

	2013	2012
	£	£
Bank loans	307,529	307,544
Amounts owed to group undertakings	213,669	212,969

	521,198	520,513

Creditors include amounts not wholly repayable within 5 years as follows:

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

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