D. H. Cooke Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 05123674 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2016

for

D. H. COOKE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D H Cooke

Mrs K Cooke

SECRETARY:

D H Cooke

REGISTERED OFFICE:

9 Worton Park

Cassington

Witney

Oxfordshire

OX29 4SX

REGISTERED NUMBER:

05123674 (England and Wales)

FIXED ASSETS

Tangible assets

2

167

CURRENT ASSETS

Debtors

50

Cash at bank

7

57

NET CURRENT ASSETS

57

TOTAL ASSETS LESS CURRENT
LIABILITIES

224

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

124

SHAREHOLDERS' FUNDS

224

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 February 2017 and
were signed on its behalf by:

D H Cooke - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

3,222

DEPRECIATION

At 1 June 2015

and 31 May 2016

3,055

NET BOOK VALUE

At 31 May 2016

167

At 31 May 2015

167

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100