Cook Contracts Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC479286 (Scotland)

Abbreviated Unaudited Accounts

For The Year Ended 30th June 2016

for

Cook Contracts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G A Cook

SECRETARY:

REGISTERED OFFICE:

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

REGISTERED NUMBER:

SC479286 (Scotland)

ACCOUNTANTS:

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

FIXED ASSETS

Tangible assets

2

196

262

CURRENT ASSETS

Debtors

5,940

4,620

Cash at bank

17,378

13,676

23,318

18,296

CREDITORS

Amounts falling due within one year

(13,250

)

(16,394

)

NET CURRENT ASSETS

10,068

1,902

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,264

2,164

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

10,254

2,154

SHAREHOLDERS' FUNDS

10,264

2,164

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9th November 2016 and were signed by:

G A Cook - Director

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.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

and 30th June 2016

349

DEPRECIATION

At 1st July 2015

87

Charge for year

66

At 30th June 2016

153

NET BOOK VALUE

At 30th June 2016

196

At 30th June 2015

262

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

1

10