Company Registration No. 05678928 (England and Wales)
A. & S. COKER LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
A. & S. COKER LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A. & S. COKER LTD
ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
725,428
870,444
Debtors
4,139
4,485
Cash at bank and in hand
1,176
9,937
730,743
884,866
Creditors: amounts falling due within one year
2
(179,072)
(402,428)
Total assets less current liabilities
551,671
482,438
Creditors: amounts falling due after more than one year
3
(214,662)
(274,688)
337,009
207,750
Capital and reserves
Called up share capital
4
300
300
Profit and loss account
336,709
207,450
Shareholders'  funds
337,009
207,750
For the financial year ended 31 March 2016 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 22 December 2016
A B Coker
Director
Company Registration No. 05678928
A. & S. COKER LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
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 , trade discounts and rents receivable. , trade discounts and rents receivable.

1.4
Stock
Stock is valued at the lower of cost and net realisable value.
2
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £59,045 (2015 - £292,459).
3
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £0 (2015 - £60,026).
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
300 Ordinary shares of £1 each
300
300
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