Abbreviated Company Accounts - COOK CLINICAL RESEARCH LIMITED

COOK CLINICAL RESEARCH LIMITED - Company Information

Registered Number 06595951

COOK CLINICAL RESEARCH LIMITED

Abbreviated Accounts

31 May 2014

COOK CLINICAL RESEARCH LIMITED Registered Number 06595951

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2	80
		2	80
Current assets
Debtors		32,112	11,776
Cash at bank and in hand		106,185	16,032
		138,297	27,808
Creditors: amounts falling due within one year		(70,813)	(26,737)
Net current assets (liabilities)		67,484	1,071
Total assets less current liabilities		67,486	1,151
Total net assets (liabilities)		67,486	1,151
Capital and reserves
Called up share capital		100	100
Profit and loss account		67,386	1,051
Shareholders' funds		67,486	1,151

For the year ending 31 May 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.

Approved by the Board on 27 January 2015

And signed on their behalf by:
S Cook, Director

COOK CLINICAL RESEARCH LIMITED Registered Number 06595951

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Other accounting policies
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 June 2013	314
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	314
Depreciation
At 1 June 2013	234
Charge for the year	78
On disposals	-
At 31 May 2014	312
Net book values
At 31 May 2014	2
At 31 May 2013	80