Accounts Submission

Accounts Submission

COOPER PROPERTIES LIMITED - Company Information

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COOPER PROPERTIES LIMITED

Company Registration Number:
08733965 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

COOPER PROPERTIES LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 48,444 48,444
Total fixed assets: 48,444 48,444
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 20 217
Total current assets: 20 217
Net current assets (liabilities): 20 217
Total assets less current liabilities: 48,464 48,661
Creditors: amounts falling due after more than one year: ( 48,378 ) ( 48,575 )
Provision for liabilities: 0 0
Total net assets (liabilities): 86 86

The notes form part of these financial statements

COOPER PROPERTIES LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 85 85
Profit and loss account: 1 1
Shareholders funds: 86 86

For the year ending 31 October 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 18 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan-Anne Cooper
Status: Director

The notes form part of these financial statements

COOPER PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the FRSSE

    Turnover policy

    Turnover represents rental income receivable in the period

    Tangible fixed assets depreciation policy

    Tangible fixed assets represent investment properties which havebeen accounted for in accordance with the FRSSE

    Intangible fixed assets amortisation policy

    Investment properties are stated at their current market value at a balance sheet date and are not subject to periodic charges for depreciation

    Valuation information and policy

    The investments properties have been valued by the directors

    Other accounting policies

    The accounts have been prepared on a going concern basis

COOPER PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Tangible assets

    Total
    Cost £
    01 November 2015: 48,444
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 48,444
    Depreciation
    01 November 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 October 2016: 0
    Net book value
    31 October 2016: 48,444
    31 October 2015: 48,444

COOPER PROPERTIES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 85 1.00 85
    Preference shares: 0
    Total share capital (£): 85
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 85 1.00 85
    Preference shares: 0
    Total share capital (£): 85