Company Registration No. 05768475 (England and Wales)
A.R. Cooper Builders Limited
Unaudited accounts
for the year ended 30 April 2018
A.R. Cooper Builders Limited
Unaudited accounts
Contents
A.R. Cooper Builders Limited
Company Information
for the year ended 30 April 2018
Directors
Asa Richard Cooper
Lisa Ann Cooper
Company Number
05768475 (England and Wales)
Registered Office
Sunnyside
Main Street
Winster
Derbyshire
DE4 2DJ
United Kingdom
A.R. Cooper Builders Limited
Statement of financial position
as at 30 April 2018
Tangible assets
8,555
11,406
Cash at bank and in hand
16,341
16,420
Creditors: amounts falling due within one year
(3,811)
(59,560)
Net current assets
15,747
12,241
Called up share capital
15,690
15,690
Profit and loss account
8,612
7,957
Shareholders' funds
24,302
23,647
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Asa Richard Cooper
Director
Company Registration No. 05768475
A.R. Cooper Builders Limited
Notes to the Accounts
for the year ended 30 April 2018
A.R. Cooper Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 05768475. The registered office is Sunnyside, Main Street, Winster, Derbyshire, DE4 2DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
A.R. Cooper Builders Limited
Notes to the Accounts
for the year ended 30 April 2018
Trade debtors
3,217
51,581
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,811
59,560
8
Average number of employees
During the year the average number of employees was 4 (2017: 4).
