Abbreviated Company Accounts - COUGAR PUMP REPAIRS LIMITED

Abbreviated Company Accounts - COUGAR PUMP REPAIRS LIMITED

COUGAR PUMP REPAIRS LIMITED - Company Information

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Registered Number 01839889

COUGAR PUMP REPAIRS LIMITED

Abbreviated Accounts

31 December 2015

COUGAR PUMP REPAIRS LIMITED Registered Number 01839889

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 103,095 102,926
Cash at bank and in hand 34,177 16,141
137,272 119,067
Creditors: amounts falling due within one year (135,367) (116,430)
Net current assets (liabilities) 1,905 2,637
Total assets less current liabilities 1,905 2,637
Total net assets (liabilities) 1,905 2,637
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,805 2,537
Shareholders' funds 1,905 2,637
  • For the year ending 31 December 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.

Approved by the Board on 29 September 2016

And signed on their behalf by:
Mr Philip Roy Harris, Director

COUGAR PUMP REPAIRS LIMITED Registered Number 01839889

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 25% straight line basis
Motor vehicles - 20% reducing balance method