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REGISTERED NUMBER: SC021446 (Scotland)

















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: A Cook





SECRETARY: G Cook





REGISTERED OFFICE: North March
Duntrune
Dundee
DD4 0PP





REGISTERED NUMBER: SC021446 (Scotland)





ACCOUNTANTS: Arthur Garty & Co. Ltd.
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 3 470,083 420,098

CURRENT ASSETS
Debtors 4 1,724 1,664
Cash at bank 12,572 2,467
14,296 4,131
CREDITORS
Amounts falling due within one year 5 77,126 19,041
NET CURRENT LIABILITIES (62,830 ) (14,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,253

405,188

CAPITAL AND RESERVES
Called up share capital 500 500
Revaluation reserve 6 379,066 388,916
Retained earnings 27,687 15,772
SHAREHOLDERS' FUNDS 407,253 405,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 21 February 2019 and were signed by:





A Cook - Director


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 private company, limited by shares , registered in Scotland. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income and work done.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 15% on reducing balance

3. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST OR VALUATION
At 1 June 2017 427,334 422 427,756
Additions 60,000 - 60,000
Disposals (150 ) - (150 )
Revaluations (9,850 ) - (9,850 )
At 31 May 2018 477,334 422 477,756
DEPRECIATION
At 1 June 2017 7,334 324 7,658
Charge for year - 15 15
At 31 May 2018 7,334 339 7,673
NET BOOK VALUE
At 31 May 2018 470,000 83 470,083
At 31 May 2017 420,000 98 420,098

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 1,724 1,664

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 1,067 -
Other creditors 76,059 19,041
77,126 19,041

6. RESERVES
Revaluation
reserve
£   
At 1 June 2017 388,916
Revaluation during year (9,850 )

At 31 May 2018 379,066

7. ULTIMATE CONTROLLING PARTY

The company was under the control of the director throughout the whole of the current and previous year.