Hello Coopers Limited,Ltd - Accounts

Hello Coopers Limited,Ltd - Accounts

HELLO COOPERS LIMITED - Company Information

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2015-07-25 true false Private Limited Company 09702903 2016-08-31 09702903 2015-07-25 2016-08-31 09702903 uk-bus:Director1 2015-07-25 2016-08-31 09702903 uk-gaap:MotorCars 2015-07-25 2016-08-31 09702903 uk-gaap:FixturesFittings 2015-07-25 2016-08-31 iso4217:GBP
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Hello Coopers Limited
For the period ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09702903
2
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Abbreviated Balance Sheet
Hello Coopers Limited
As at 31 August 2016
09702903
Registered Number :
£
2016
Notes
Fixed assets
Tangible assets
2
64,138
64,138
Current assets
Debtors
15,051
Cash at bank and in hand
40,898
55,949
Creditors: amounts falling due within one year
(28,344)
27,605
Net current assets
Total assets less current liabilities
91,743
Creditors: amounts falling due after more than one
year
(106,548)
(14,805)
Net assets/liabilities
Profit and loss account
(14,805)
(14,805)
Shareholders funds
For the period ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 18 April 2017
Mr J A Stelling Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Hello Coopers Limited
For the period ended 31 August 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. Support has been provided by a loan from the director, primarily for the purpose of renewing fixed assets and for initial working capital. The director has confirmed that he will continue to give financial support to the company for the forseeable future. No attempt will be made to recall the loan until the company has sufficient funds to do so.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles
25% Reducing balance
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
96,242
Additions
(15,000)
Disposals
At 31 August 2016
81,242
Depreciation
17,104
Charge for period
17,104
At 31 August 2016
Net book values
At 31 August 2016
64,138
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