Coppershop Limited - Accounts to registrar (filleted) - small 17.3

Coppershop Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06825941 (England and Wales)


















Coppershop Limited

Unaudited Financial Statements for the Year Ended 28th February 2017






Coppershop Limited (by shares) (Registered number: 06825941)






Contents of the Financial Statements
for the year ended 28th February 2017




Page

Company Information 1

Balance Sheet 2


Coppershop Limited (by shares)

Company Information
for the year ended 28th February 2017







DIRECTORS: A J Eavis
Mrs L Eavis





REGISTERED OFFICE: Tides Reach
Redcliff Road
Hessle
East Yorkshire
HU13 0HA





REGISTERED NUMBER: 06825941 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Coppershop Limited (by shares) (Registered number: 06825941)

Balance Sheet
28th February 2017

2017 2016
£    £    £    £   
FIXED ASSETS 19,467 27,057

CURRENT ASSETS 48,748 36,962

CREDITORS
Amounts falling due within one year (36,545 ) (56,069 )
NET CURRENT ASSETS/(LIABILITIES) 12,203 (19,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,670

7,950

CREDITORS
Amounts falling due after more than one
year

30,000

-
NET ASSETS 1,670 7,950

CAPITAL AND RESERVES 1,670 7,950

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2017
and 29th February 2016:

2017 2016
£    £   
A J Eavis
Balance outstanding at start of year 21,928 -
Amounts advanced 166,976 171,820
Amounts repaid (188,904 ) (149,892 )
Balance outstanding at end of year - 21,928

Interest has been charged on the loan at normal commercial rates. This amounts to £1,158 (2016:
£348).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

Coppershop Limited (by shares) (Registered number: 06825941)

Balance Sheet - continued
28th February 2017


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 Board of Directors on 23rd November 2017 and were signed
on its behalf by:





A J Eavis - Director