|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2018 |
|
FOR |
|
TOMMY COOPER DEVELOPMENTS LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2018 |
|
FOR |
|
TOMMY COOPER DEVELOPMENTS LTD |
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2018 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
TOMMY COOPER DEVELOPMENTS LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
2 Mountside |
Stanmore |
Middlesex |
HA7 2DT |
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
ABRIDGED BALANCE SHEET |
31 JULY 2018 |
|
2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 6 |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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. |
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
ABRIDGED BALANCE SHEET - continued |
31 JULY 2018 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2018 |
|
|
1. | STATUTORY INFORMATION |
|
Tommy Cooper Developments Ltd is a
|
The company's registered number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
|
|
TURNOVER |
Turnover has also been recognised in respect of services with the value of work completed but unbilled at |
balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being |
accrued for. |
|
TANGIBLE FIXED ASSETS |
|
Plant and machinery etc | - |
|
|
TAXATION |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
HIRE PURCHASE AND LEASING COMMITMENTS |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element |
of the future payments is treated as a liability. |
|
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2018 |
|
|
3. | ACCOUNTING POLICIES - continued |
|
GOING CONCERN |
The financial statements have been prepared on a going concern basis under the assumption that the company |
will continue in business for the foreseeable future. However this basis may not be appropriate as the company |
incurred losses during the year and had net liabilities at the balance sheet date. |
|
The directors have reviewed the company's financial position and future funding requirements and they have |
concluded there is a reasonable expectation that the company has adequate resources to continue in operational |
existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual |
financial statements. |
|
4. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2017 |
|
Additions |
|
Disposals | ( |
) |
At 31 July 2018 |
|
DEPRECIATION |
At 1 August 2017 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 July 2018 |
|
NET BOOK VALUE |
At 31 July 2018 |
|
At 31 July 2017 |
|
TOMMY COOPER DEVELOPMENTS LTD (REGISTERED NUMBER: 09123678) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2018 |
|
|
5. | TANGIBLE FIXED ASSETS - continued |
|
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
|
Totals |
£ |
COST |
At 1 August 2017 |
and 31 July 2018 | 16,180 |
DEPRECIATION |
At 1 August 2017 | 6,068 |
Charge for year | 5,393 |
At 31 July 2018 | 11,461 |
NET BOOK VALUE |
At 31 July 2018 | 4,719 |
At 31 July 2017 | 10,112 |
|
6. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
|
Ordinary | £1 | 100 | 100 |