Confederation of UK Coal Producers - Abbreviated accounts 16.1

Confederation of UK Coal Producers - Abbreviated accounts 16.1

CONFEDERATION OF UK COAL PRODUCERS - Company Information

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REGISTERED NUMBER: 02551116 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016

FOR

CONFEDERATION OF UK COAL PRODUCERS

CONFEDERATION OF UK COAL PRODUCERS (REGISTERED NUMBER: 02551116)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

CONFEDERATION OF UK COAL PRODUCERS

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016







DIRECTORS: N A Brown
J Campbell
R J K Thompson
J Burks





REGISTERED OFFICE: c/o Cox Costello & Horne
Langwood House
63-81 High Street
Rickmansworth
Hertfordshire
WD3 1EQ





REGISTERED NUMBER: 02551116 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne (North) LLP
Josephs Well
Suite C, Westgate
Hanover Lane
Leeds
LS3 1AB
Page 1
CONFEDERATION OF UK COAL PRODUCERS (REGISTERED NUMBER: 02551116)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

30.6.16 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 79

CURRENT ASSETS
Debtors 11,147 69,382
Cash at bank and in hand 729 75,730
11,876 145,112
CREDITORS
Amounts falling due within one year 676 160,352
NET CURRENT ASSETS/(LIABILITIES) 11,200 (15,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,200
(15,161
)

RESERVES
Income and expenditure account 11,200 (15,161 )
11,200 (15,161 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 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 surplus or deficit 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 14 September 2016 and were signed on its behalf
by:





J Campbell - Director


The notes form part of these abbreviated accounts

Page 2
CONFEDERATION OF UK COAL PRODUCERS (REGISTERED NUMBER: 02551116)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016


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 services, excluding value added tax. All income of the company is
derived from within the UK.

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

Plant and machinery etc - Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 30 June 2016 49,667
DEPRECIATION
At 1 January 2015 49,588
Charge for period 79
At 30 June 2016 49,667
NET BOOK VALUE
At 30 June 2016 -
At 31 December 2014 79

3. POST BALANCE SHEET EVENTS

The company ceased trading as at close of business on 30 June 2016.

Any surplus of funds post cessation were distributed in accordance with the company's Memorandum of
Association.

4. CONTROL OF THE COMPANY

The company is controlled by its members. No individual member has ultimate control.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CONFEDERATION OF UK COAL PRODUCERS


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Confederation of UK Coal Producers for the period ended 30 June 2016 which comprise the
Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Confederation of UK Coal Producers, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Confederation of UK Coal Producers and state those matters that we have agreed to state to the Board of Directors of Confederation of UK Coal Producers, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Confederation of UK Coal Producers has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Confederation of UK Coal Producers. You consider that Confederation of UK Coal Producers is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Confederation of UK Coal Producers. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cox Costello & Horne (North) LLP
Josephs Well
Suite C, Westgate
Hanover Lane
Leeds
LS3 1AB


14 September 2016

This page does not form part of the abbreviated accounts

Page 4