P L Cooper & Sons Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04665914 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

P L Cooper & Sons Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P L Cooper

S L Cooper

A L Cooper

SECRETARY:

Mrs R S Cooper

REGISTERED OFFICE:

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

REGISTERED NUMBER:

04665914 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Tangible assets

2

1,333

1,765

CURRENT ASSETS

Debtors

26,842

92,814

Cash at bank

28,648

7,335

55,490

100,149

CREDITORS

Amounts falling due within one year

54,662

84,145

NET CURRENT ASSETS

828

16,004

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,161

17,769

PROVISIONS FOR LIABILITIES

99

149

NET ASSETS

2,062

17,620

CAPITAL AND RESERVES

Called up share capital

3

1,020

Profit and loss account

1,042

16,600

SHAREHOLDERS' FUNDS

2,062

17,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 15 December 2016 and were signed on its behalf
by:

S L Cooper - 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 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.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance, 15% on reducing balance and Straight line over 2 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 profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

22,283

DEPRECIATION

At 1 April 2015

20,518

Charge for year

432

At 31 March 2016

20,950

NET BOOK VALUE

At 31 March 2016

1,333

At 31 March 2015

1,765

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1,000

A, B & C Ordinary

£1

1,000

20

D, E & F Ordinary

£1

20

1,020

4.

CONTROL

The company is controlled by S L Cooper, a director of the company.