COOKE SERVICES LIMITED Accounts filed on 31-03-2014

COOKE SERVICES LIMITED Accounts filed on 31-03-2014

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COOKE SERVICES LIMITED




Company Registration Number:
04465394 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

COOKE SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: George Cooke
Camilla Cooke
Company secretary: George Cooke
Registered office: 7 Clovelly Park
Hindhead
Surrey
GU26 6SZ
Company Registration Number: 04465394 (England and Wales)

COOKE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 6 120,000 178
Cash at bank and in hand: 58 81
Total current assets: 120,058 259
Creditors
Creditors: amounts falling due within one year 7 27,883 28
Net current assets (liabilities): 92,175 231
Total assets less current liabilities: 92,175 231
Total net assets (liabilities): 92,175 231

The notes form part of these financial statements

COOKE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 2
Profit and Loss account: 92,075 229
Total shareholders funds: 92,175 231

For the year ending 31 March 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 13 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: George Cooke
Status: Director

The notes form part of these financial statements

COOKE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

COOKE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Debtors

    2014
    £     		2013
    £
    Trade debtors: 120,000 135
    Other debtors: - 43
    Total: 120,000 178

COOKE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 22,962 22
    Other creditors: 4,921 6
    Total: 27,883 28

COOKE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

COOKE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Related party disclosures

    Accountancy and management services were supplied in the year to STB Limited (£110,000) and Anglo-Asian Associates Ltd (£10,000) of which George Cooke is also a director and shareholder.