Cooperco Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 4306441

Cooperco Limited

Filleted Unaudited Financial Statements

31 December 2017

Cooperco Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		155,143	156,494
		---------	---------

Current assets	85,250		95,200
Prepayments and accrued income	300		300
	--------		--------
		85,550	95,500

Creditors: amounts falling due within one year	86,292	93,999
	---------	---------
Net current (liabilities)/assets	( 742)	1,501
	---------	---------
Total assets less current liabilities	154,401	157,995

Accruals and deferred income	1,240	1,240
	---------	---------
	153,161	156,755
	---------	---------

Capital and reserves	153,161	156,755
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2016: 5 ).

2. Directors' advances, credits and guarantees

As at the year end the company owed the directors, Geoffrey and Stephanie Cooper, the sum of £76,541 (2016: £79,318). This loan is not interest bearing and has no fixed repayment date.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 September 2018 , and are signed on behalf of the board by:

SJL Cooper

Director

Company registration number: 4306441

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Denys House, 22 East Hill, St Austell, Cornwall, PL25 4TR.