COPACC Limited - Filleted accounts

COPACC Limited
Registered number:		08223317
Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Debtors	3	23,544			22,500
Cash at bank and in hand		12,391			304
		35,935			22,804

Creditors: amounts falling due within one year	4	(35,465)			(22,532)

Net current assets			470			272

Net assets			470			272

Capital and reserves
Called up share capital			100			100
Profit and loss account			370			172

Shareholders' funds			470			272

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




B Rix
Director
Approved by the board on 27 June 2017

COPACC Limited
Notes to the Accounts
for the year ended 30 September 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2016		2015
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2016		2015
£			£

	Other debtors	23,544		22,500


4	Creditors: amounts falling due within one year	2016		2015
£			£

	Corporation tax	10,271		7,552
	Other taxes and social security costs	23,468		13,455
	Other creditors	1,726		1,525
		35,465		22,532


5	Related party transactions

	At 30 September 2016 the company was owed £23,544 by the director, B Rix ( 2015: £22,500).


6	Controlling party

	The company os controlled by the director.


7	Other information

	COPACC Limited is a private company limited by shares and incorporated in England. Its registered office is:
	First Floor, Regency House
	Kings Place
	Buckhurst Hill
	Essex
	IG9 5EB

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