One Cossington Road Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03048542 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 7th April 2016

for

ONE COSSINGTON ROAD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R W P Taylor

S J Walker

REGISTERED OFFICE:

Victoria House

50 Alexandra Street

Southend-on-Sea

Essex

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REGISTERED NUMBER:

03048542 (England and Wales)

ACCOUNTANTS:

Barnard Mountstephens Childs Limited

Chartered Certified Accountants

Victoria House

50 Alexandra Street

Southend-on-Sea

Essex

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FIXED ASSETS

Tangible assets

2

12,370

CURRENT ASSETS

Cash at bank

634

1,194

CREDITORS

Amounts falling due within one year

833

779

NET CURRENT (LIABILITIES)/ASSETS

(199

)

415

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,171

12,785

RESERVES

Profit and loss account

12,171

12,785

12,171

12,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 7th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 7th April 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 15th December 2016 and were signed on its behalf
by:

R W P Taylor - Director

S J Walker - 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 8th April 2015

and 7th April 2016

12,370

NET BOOK VALUE

At 7th April 2016

12,370

At 7th April 2015

12,370