Cooch & Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08730519 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Cooch & Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G A Cooch

Mrs P A Cooch

SECRETARY:

REGISTERED OFFICE:

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 0ES

REGISTERED NUMBER:

08730519 (England and Wales)

ACCOUNTANTS:

Wood & Disney Limited

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

FIXED ASSETS

Intangible assets

2

16,500

-

Tangible assets

3

7,080

9,440

23,580

9,440

CURRENT ASSETS

Debtors

15,209

68,002

Cash at bank and in hand

171,618

45,454

186,827

113,456

CREDITORS

Amounts falling due within one year

85,388

45,753

NET CURRENT ASSETS

101,439

67,703

TOTAL ASSETS LESS CURRENT
LIABILITIES

125,019

77,143

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

124,919

77,043

SHAREHOLDERS' FUNDS

125,019

77,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 June 2016 and were signed on its behalf by:

G A Cooch - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

22,000

At 31 March 2016

22,000

AMORTISATION

Amortisation for year

5,500

At 31 March 2016

5,500

NET BOOK VALUE

At 31 March 2016

16,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,800

DEPRECIATION

At 1 April 2015

2,360

Charge for year

2,360

At 31 March 2016

4,720

NET BOOK VALUE

At 31 March 2016

7,080

At 31 March 2015

9,440

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100