J Cotter Limited

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Registered number: 09628229

J Cotter Limited

Director's Report and

Unaudited Financial Statements

For the Period 8 June 2015 to 30 June 2016

J Cotter Limited

Director's Report and Financial Statements

For the Period 8 June 2015 to 30 June 2016

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Accounts	5

J Cotter Limited

Company Information

Director	Mr John Cotter

Company Number	09628229

Registered Office	70 Portland Road
	Bromley
	BR1 5AZ

Accountants	Rift Accounting
	Rift House
	200 Eureka Park
	Upper Pemberton
	Kennington, Ashford
	TN25 4AZ

Page 1

J Cotter Limited

Company No. 09628229

Director's Report For the Period 8 June 2015 to 30 June 2016

Director's Report

The director presents his report and the financial statements for the period ended 30 June 2016.

Statement of Director's Responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal Activity

The company was dormant during the accounting period

Directors

The directors who held office during the period were as follows:

Mr John Cotter

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr John Cotter

08/02/2017

Page 2

J Cotter Limited

Dormant Profit and Loss Account Statement

For the Period 8 June 2015 to 30 June 2016

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

J Cotter Limited

Balance Sheet

As at 30 June 2016

Balance Sheet

		Period to 30 June 2016
	Notes	£	£
CURRENT ASSETS
Debtors	2	1

		1
NET CURRENT ASSETS (LIABILITIES)			1

TOTAL ASSETS LESS CURRENT LIABILITIES			1

NET ASSETS			1

CAPITAL AND RESERVES
Called up share capital	3		1
SHAREHOLDERS' FUNDS			1

For the period ending 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr John Cotter

08/02/2017

Page 4

J Cotter Limited

Notes to the Unaudited Accounts

For the Period 8 June 2015 to 30 June 2016

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Debtors

	Period to 30 June 2016
	£
Due within one year
Other debtors	1

Share Capital

	Value	Number	Period to 30 June 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1

Page 5