COX AND PLANT LIMITED

COX AND PLANT LIMITED

COX AND PLANT LIMITED - Company Information

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COX AND PLANT LIMITED

Company Registration Number:
08172481 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

COX AND PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

COX AND PLANT LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 169,857 178,700
Investments: 3 100
Total fixed assets: 169,957 178,700
Current assets
Stocks: 102,094 24,947
Debtors:   767,007 509,257
Cash at bank and in hand: 531,159 118,514
Total current assets: 1,400,260 652,718
Creditors: amounts falling due within one year:   (819,157) (272,548)
Net current assets (liabilities): 581,103 380,170
Total assets less current liabilities: 751,060 558,870
Creditors: amounts falling due after more than one year:     (5,549)
Provision for liabilities: (32,273) (29,044)
Total net assets (liabilities): 718,787 524,277
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 718,687 524,177
Shareholders funds: 718,787 524,277

The notes form part of these financial statements

COX AND PLANT LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 May 2018
and signed on behalf of the board by:

Name: A Cox
Status: Director

The notes form part of these financial statements

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 314,224
Additions 39,423
Disposals (1,639)
At 31 March 2018 352,008
Depreciation
At 01 April 2017 135,524
Charge for year 48,108
On disposals (1,481)
At 31 March 2018 182,151
Net book value
At 31 March 2018 169,857
At 31 March 2017 178,700

COX AND PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Fixed investments

Fixed Asset investments are initially included at cost and subsequently stated at cost less any accumulated impairment losses.