REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2018 |
for |
A. Cook Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 May 2018 |
for |
A. Cook Limited |
A. Cook Limited (Registered number: SC021446) |
Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
A. Cook Limited |
Company Information |
for the Year Ended 31 May 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
161 Albert Street |
Dundee |
Tayside |
DD4 6PX |
A. Cook Limited (Registered number: SC021446) |
Balance Sheet |
31 May 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 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. |
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 |
A. Cook Limited (Registered number: SC021446) |
Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
A. Cook Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents rental income and work done. |
Tangible fixed assets |
Freehold property | - |
Plant and machinery | - |
3. | TANGIBLE FIXED ASSETS |
Freehold | Plant and |
property | machinery | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 June 2017 |
Additions |
Disposals | ( |
) | ( |
) |
Revaluations | ( |
) | ( |
) |
At 31 May 2018 |
DEPRECIATION |
At 1 June 2017 |
Charge for year |
At 31 May 2018 |
NET BOOK VALUE |
At 31 May 2018 |
At 31 May 2017 |
Cost or valuation at 31 May 2018 is represented by: |
Freehold | Plant and |
property | machinery | Totals |
£ | £ | £ |
Valuation in 2018 | 379,066 | - | 379,066 |
Cost | 98,268 | 422 | 98,690 |
477,334 | 422 | 477,756 |
A. Cook Limited (Registered number: SC021446) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
3. | TANGIBLE FIXED ASSETS - continued |
If freehold property had not been revalued it would have been included at the following historical cost: |
2018 | 2017 |
£ | £ |
Cost | 98,268 | 38,418 |
Freehold property was valued on an open market basis basis on 21 May 2018 by the director . |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
Other creditors |
6. | RESERVES |
Revaluation |
reserve |
£ |
At 1 June 2017 |
Revaluation during year | (9,850 | ) |
At 31 May 2018 |
7. | ULTIMATE CONTROLLING PARTY |
The company was under the control of the director throughout the whole of the current and previous year. |