Trevor Cooper Services Ltd
|
Registered number: |
07794014
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
518,941 |
|
|
504,660 |
|
Current assets |
Debtors |
|
|
451 |
|
|
248 |
Cash at bank and in hand |
|
|
11,009 |
|
|
9,280 |
|
|
|
11,460 |
|
|
9,528 |
|
Creditors: amounts falling due within one year |
|
|
(2,197) |
|
|
(914) |
|
Net current assets |
|
|
|
9,263 |
|
|
8,614 |
|
Total assets less current liabilities |
|
|
|
528,204 |
|
|
513,274 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(585,627) |
|
|
(565,626) |
|
|
|
Net liabilities |
|
|
|
(57,423) |
|
|
(52,352) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
50 |
|
|
50 |
Profit and loss account |
|
|
|
(57,473) |
|
|
(52,402) |
|
Shareholders' funds |
|
|
|
(57,423) |
|
|
(52,352) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Rosey Cooper |
Director |
Approved by the board on 20 November 2015
|
|
Trevor Cooper Services Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
512,040 |
|
Additions |
18,892 |
|
At 31 March 2015 |
530,932 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
7,380 |
|
Charge for the year |
4,611 |
|
At 31 March 2015 |
11,991 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
518,941 |
|
At 31 March 2014 |
504,660 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
50 |
|
50 |
|
|
|
|
|
|
|
|
|