Cofus Cyf - Abbreviated accounts 16.3

REGISTERED NUMBER: 09256326 (Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

COFUS CYF

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

W R George

REGISTERED OFFICE:

29 Haywain Court

Bridgend

Mid Glamorgan

CF31 2ED

REGISTERED NUMBER:

09256326 (Wales)

ACCOUNTANTS:

DAVID WRIGHT ACCOUNTANTS LIMITED

1st Floor

Nathaniel House

David Street

Bridgend

South Wales

CF31 3SA

FIXED ASSETS

Tangible assets

2

17,220

13,935

CURRENT ASSETS

Debtors

1,357

3,654

Cash at bank

14,126

6,501

15,483

10,155

CREDITORS

Amounts falling due within one year

22,724

21,988

NET CURRENT LIABILITIES

(7,241

)

(11,833

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,979

2,102

PROVISIONS FOR LIABILITIES

2,416

1,475

NET ASSETS

7,563

627

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,463

527

SHAREHOLDERS' FUNDS

7,563

627

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 March 2017 and were signed by:

W R George - 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 invoiced sales of services.

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

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

15,741

Additions

7,237

At 31 October 2016

22,978

DEPRECIATION

At 1 November 2015

1,806

Charge for year

3,952

At 31 October 2016

5,758

NET BOOK VALUE

At 31 October 2016

17,220

At 31 October 2015

13,935

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/16

31/10/15

value:

£

100

Ordinary

£1

100