Cooper's Limited - Abbreviated accounts

Registered number

02355439

Cooper's Limited

Unaudited Abbreviated Accounts

31 March 2016

Cooper's Limited
Registered number:		02355439
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			450

Current assets
Cash at bank and in hand		-			126

Creditors: amounts falling due within one year		(4,690)			(4,815)

Net current liabilities			(4,690)			(4,689)

Total assets less current liabilities			(4,690)			(4,239)

Creditors: amounts falling due after more than one year			(109,393)			(109,844)


Net liabilities			(114,083)			(114,083)

Capital and reserves
Called up share capital	4		344,200			344,200
Share premium			144,200			144,200
Profit and loss account			(602,483)			(602,483)

Shareholder's funds			(114,083)			(114,083)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M G Cooper
Director
Approved by the board on 16 December 2016

Cooper's Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	The company has not traded during the year.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					3,280
	Disposals					(3,280)
	At 31 March 2016					-

	Depreciation
	At 1 April 2015					2,830
	On disposals					(2,830)
	At 31 March 2016					-

	Net book value
	At 31 March 2016					-
	At 31 March 2015					450


3	Investments
	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	Cooper's Motor Auction Ltd	Ordinary		100		-		-


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		344,200		344,200		344,200