COONEY_ASSOCIATES_LIMITED - Accounts
COONEY_ASSOCIATES_LIMITED - Accounts
Company Registration No. 06473559 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Investments
Cash at bank and in hand
Creditors: amounts falling due within one year
(37,503 )
(36,649 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 17 July 2015
Director
Company Registration No. 06473559
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Office equipment
1.5
Investments
Current asset investments are stated at the lower of cost and net realisable value.
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2014
536
Additions
350
At 31 January 2015
886
Depreciation
At 1 February 2014
310
Charge for the year
144
At 31 January 2015
454
Net book value
At 31 January 2015
432
At 31 January 2014
227
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid