REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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Cooper's Sales and Letting Agents |
Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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for |
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Cooper's Sales and Letting Agents |
Limited |
Cooper's Sales and Letting Agents |
Limited (Registered number: 01778521) |
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Contents of the Abbreviated Accounts |
for the year ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Cooper's Sales and Letting Agents |
Limited |
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Company Information |
for the year ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Cooper's Sales and Letting Agents |
Limited (Registered number: 01778521) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31/3/16 | 31/3/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Cooper's Sales and Letting Agents |
Limited (Registered number: 01778521) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the director on
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Cooper's Sales and Letting Agents |
Limited (Registered number: 01778521) |
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in periods different from those in which they are included in the company's accounts. |
Deferred tax is provided in full on timing differences which result in an obligation to pay more tax |
at a future date, at the average tax rates that are expected to apply when the timing differences |
reverse, based on current tax rates and laws. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
and 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/16 | 31/3/15 |
value: | £ | £ |
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Ordinary | £1 |
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Cooper's Sales and Letting Agents |
Limited (Registered number: 01778521) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 March 2016 |
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4. | TANGIBLE FIXED ASSETS |
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No depreciation is provided on land and buildings because in the opinion of the director the residual |
value is in excess of the value of the property as stated in the financial statements. The director |
conducts an annual impairment review and where it is felt that the carrying value of the freehold |
property would exceed the open market value an appropriate periodic depreciation charge will be |
made in the financial statements. |