Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Company Information

for the Period Ended 31 December 2016

Director:		David Cooper
		Myra Cooper
		Gerald Cooper
Secretary:		Myra Cooper
Registered office:		Llwynon Pandy Abergavenny Gwent NP7 8DN
Company Registration Number:		08206104 (England and Wales)

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
David Cooper
Myra Cooper
Gerald Cooper

Secretary
Myra Cooper

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:		60,762	78,233
Total current assets:		60,762	78,233
Creditors: amounts falling due within one year:	2	( 9,804 )	( 6,338 )
Net current assets (liabilities):		50,958	71,895
Total assets less current liabilities:		50,958	71,895
Total net assets (liabilities):		50,958	71,895

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		50,858	71,795
Shareholders funds:		50,958	71,895

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2.Creditors: amounts falling due within one year note

	2016 £	2015 £
Taxation and social security	187	66
Accruals and deferred income	5,104	5,104
Other creditors	4,513	1,168
Total	9,804	6,338