COPE ENTERPRISES LIMITED - Period Ending 2018-05-31

Registration number: 03203873

COPE ENTERPRISES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

COPE ENTERPRISES LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

COPE ENTERPRISES LIMITED

Company Information

Director

Mr Ben Wright

Company secretary

Mrs Jane Wright

Registered office

59 Union Street Dunstable Bedfordshire LU6 1EX

Accountants

Minney & Company Limited Chartered Accountants 59 Union Street Dunstable Beds LU6 1EX

Page 1

COPE ENTERPRISES LIMITED

(Registration number: 03203873)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	9,975	13,301
Current assets	180,451	43,907
Creditors: Amounts falling due within one year	(130,205)	(11,436)
Net current assets	50,246	32,471
Total assets less current liabilities	60,221	45,772
Provisions for liabilities	(1,895)	(2,660)
Accruals and deferred income	(650)	(660)
	57,676	42,452
Capital and reserves	57,676	42,452

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

These financial statements were authorised for issue by the director on 28 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

COPE ENTERPRISES LIMITED

(Registration number: 03203873)
Balance Sheet as at 31 May 2018

Approved and authorised by the director on 28 June 2018
 

.........................................

Mr Ben Wright
Director

Page 3