Registration number:
for the Year Ended
B W Cook Construction Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
B W Cook Construction Limited
for the Year Ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B W Cook Construction Limited for the year ended 31 October 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of B W Cook Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of B W Cook Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B W Cook Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B W Cook Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B W Cook Construction Limited. You consider that B W Cook Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B W Cook Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thomas Quinn
Accountants
The Station House
15 Station Road
St Ives
Cambridgeshire
PE27 5BH
27 July 2016
B W Cook Construction Limited
(Registration number: 06572016)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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( |
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Net current (liabilities)/assets |
( |
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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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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
Mr Barry William Cook
Director
2
B W Cook Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their expected useful lives:
Asset class |
Depreciation method and rate |
Office Equipment |
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Motor Vehicles |
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Plant and Machinery |
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Work in progress
Financial instruments
B W Cook Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2014 |
86,667 |
86,667 |
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Additions |
10,542 |
10,542 |
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At 31 October 2015 |
97,209 |
97,209 |
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Depreciation |
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At 1 November 2014 |
43,302 |
43,302 |
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Charge for the year |
10,270 |
10,270 |
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At 31 October 2015 |
53,572 |
53,572 |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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