Cooper Education Consultancy Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 08728229 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2016 to 30 June 2017

for

Cooper Education Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Susan Margaret Cooper

Martin David Cooper

SECRETARY:

Bath Secretarial Services Limited

REGISTERED OFFICE:

9 Ravenscroft Gardens

Trowbridge

United Kingdom

Wiltshire

BA14 7JU

REGISTERED NUMBER:

08728229 (England and Wales)

ACCOUNTANTS:

Bath Accountancy Services

40 Shakespeare Avenue

Bath

BA2 4RF

FIXED ASSETS

Tangible assets

3

-

562

CURRENT ASSETS

Debtors

4

2,189

796

Cash at bank

17,682

18,931

19,871

19,727

CREDITORS

Amounts falling due within one year

5

19,869

16,092

NET CURRENT ASSETS

2

3,635

TOTAL ASSETS LESS CURRENT LIABILITIES

2

4,197

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

-

4,195

SHAREHOLDERS' FUNDS

2

4,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 1 July 2017 and were signed on its behalf by:

Susan Margaret Cooper - Director

Martin David Cooper - Director

1.	STATUTORY INFORMATION

Cooper Education Consultancy Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

50% on cost

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 November 2016

3,511

Additions

610

Disposals

(4,121

)

At 30 June 2017

-

DEPRECIATION

At 1 November 2016

2,949

Charge for period

1,172

Eliminated on disposal

(4,121

)

At 30 June 2017

-

NET BOOK VALUE

At 30 June 2017

-

At 31 October 2016

562

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

31.10.16

£

£

Trade debtors

2,189

796

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

31.10.16

£

£

Tax

516

906

Directors' current accounts

19,093

14,856

Accrued expenses

260

330

19,869

16,092