Micro-entity Accounts - COOKSEY RECLAMATION LIMITED

COOKSEY RECLAMATION LIMITED - Company Information

04512139 COOKSEY RECLAMATION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04512139 2015-10-01 2016-09-30 04512139 2016-09-30 04512139 2015-09-30 04512139 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04512139 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04512139 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04512139

COOKSEY RECLAMATION LIMITED

Micro-entity Accounts

30 September 2016

COOKSEY RECLAMATION LIMITED Registered Number 04512139

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	193,572	197,193
		193,572	197,193
Current assets
Debtors		23,355	18,432
Cash at bank and in hand		7,016	6,851
		30,371	25,283
Creditors: amounts falling due within one year		(24,661)	(20,824)
Net current assets (liabilities)		5,710	4,459
Total assets less current liabilities		199,282	201,652
Total net assets (liabilities)		199,282	201,652
Capital and reserves
Called up share capital	2	100	100
Share premium account		179,901	179,901
Profit and loss account		19,281	21,651
Shareholders' funds		199,282	201,652

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2017

And signed on their behalf by:
J.Cooksey, Director

COOKSEY RECLAMATION LIMITED Registered Number 04512139

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	270,058
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	270,058
Depreciation
At 1 October 2015	72,865
Charge for the year	3,621
On disposals	-
At 30 September 2016	76,486
Net book values
At 30 September 2016	193,572
At 30 September 2015	197,193

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 2% straight Line
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance