NJ Cooper Joinery & Building Cont. Ltd - Accounts to registrar - small 17.2

NJ Cooper Joinery & Building Cont. Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07456363 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

NJ COOPER JOINERY & BUILDING CONTRACTORS
LTD

NJ COOPER JOINERY & BUILDING CONTRACTORS
LTD (BY SHARES) (REGISTERED NUMBER: 07456363)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


NJ COOPER JOINERY & BUILDING CONTRACTORS
LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTOR: N Cooper





REGISTERED OFFICE: 80 Victoria Road
Darlington
County Durham
DL1 5JG





REGISTERED NUMBER: 07456363 (England and Wales)





ACCOUNTANTS: Christie Proud Thompson
80 Victoria Road
Darlington
County Durham
DL1 5JG

NJ COOPER JOINERY & BUILDING CONTRACTORS
LTD (BY SHARES) (REGISTERED NUMBER: 07456363)

BALANCE SHEET
31 December 2016

2016 2015
as restated
£    £    £    £   
FIXED ASSETS 10,364 13,943

CURRENT ASSETS 33,911 43,634

CREDITORS
Amounts falling due within one year (10,908 ) (18,149 )
NET CURRENT ASSETS 23,003 25,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,367

39,428

CREDITORS
Amounts falling due after more than one
year

6,317

9,925
NET ASSETS 27,050 29,503

CAPITAL AND RESERVES 27,050 29,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2017 and were signed by:





N Cooper - Director