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Registered Number : 08053961
England and Wales

 

 

 

COKER & CARDOZO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SJPR ACCOUNTANTS LTD
CHARAN HOUSE - SUITE 4
18 UNION ROAD
LONDON - UK
SW4 6JP
12 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 114    134 
114    134 
Current assets      
Debtors 1,141    1,575 
Cash at bank and in hand 1,584    1,847 
2,725    3,422 
Creditors: amount falling due within one year (9,658)   (26,397)
Net current assets (6,933)   (22,975)
 
Total assets less current liabilities (6,819)   (22,841)
Creditors: amount falling due after more than one year  
Net assets (6,819)   (22,841)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,919)   (22,941)
Shareholders funds (6,819)   (22,841)
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Cintian CARVALHO
Director

Date approved by the board: 12 November 2018
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General Information
COKER & CARDOZO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08053961,registration address 2 Greenville Close,Waltham Cross,Hertfordshire, EN8 8LX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 June 2017 297    297 
Additions  
Disposals  
At 31 May 2018 297    297 
Depreciation
At 01 June 2017 163    163 
Charge for year 20    20 
On disposals  
At 31 May 2018 183    183 
Net book values
Closing balance as at 31 May 2018 114    114 
Opening balance as at 01 June 2017 134    134 


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