Company Registration No. 06725089 (England and Wales)
COOPERS CHARTERED SURVEYORS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
COOPERS CHARTERED SURVEYORS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
COOPERS CHARTERED SURVEYORS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
47,032
63,632
Tangible assets
2
3,451
2,067
Investments
2
100
100
50,583
65,799
Current assets
Debtors
32,546
28,464
Cash at bank and in hand
47,960
43,201
80,506
71,665
Creditors: amounts falling due within one year
(74,827)
(100,399)
Net current assets/(liabilities)
5,679
(28,734)
Total assets less current liabilities
56,262
37,065
Creditors: amounts falling due after more than one year
-
(25,000)
56,262
12,065
Capital and reserves
Called up share capital
3
50
50
Profit and loss account
56,212
12,015
Shareholders' funds
56,262
12,065
COOPERS CHARTERED SURVEYORS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2015
31 December 2015
- 2 -
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 September 2016
Mr M. J. S. Cooper
Director
Company Registration No. 06725089
COOPERS CHARTERED SURVEYORS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of ten years.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Nil
Plant and machinery
25% reducing balance
Fixtures, fittings & equipment
25% reducing balance
1.6
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Intangible assets
Tangible assets
Investments
Total
£
£
£
£
Cost
At 1 January 2015
165,999
9,951
100
176,050
Additions
-
2,533
-
2,533
At 31 December 2015
165,999
12,484
100
178,583
Depreciation
At 1 January 2015
102,367
7,884
-
110,251
Charge for the year
16,600
1,149
-
17,749
At 31 December 2015
118,967
9,033
-
128,000
Net book value
At 31 December 2015
47,032
3,451
100
50,583
At 31 December 2014
63,632
2,067
100
65,799
COOPERS CHARTERED SURVEYORS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
50 Ordinary of £1 each
50
50
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