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DOWNHAM COOPER ASSOCIATES LIMITED




Company Registration Number:
03010837 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

DOWNHAM COOPER ASSOCIATES LIMITED

Company Information
for the Period Ended
30th April 2010




Director: JMD Cooper
CM Garland
Company secretary: CM Garland
Registered office: Ashcroft
Somerton
Bicester
Oxfordshire
OX25 6LL
Company Registration Number: 03010837 (England and Wales)

DOWNHAM COOPER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 666 1,352
Total fixed assets: 666 1,352
Current assets
Debtors: 7 2,207 4,462
Cash at bank and in hand: 8,152 6,109
Total current assets: 10,359 10,571
Creditors
Creditors: amounts falling due within one year 8 8,691 10,633
Net current assets (liabilities): 1,668 ( 62 )
Total assets less current liabilities: 2,334 1,290
Total net assets (liabilities): 2,334 1,290

The notes form part of these financial statements

DOWNHAM COOPER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1,000 1,000
Profit and Loss account: 1,334 290
Total shareholders funds: 2,334 1,290

For the year ending 30 April 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JMD Cooper
Status: Director

The notes form part of these financial statements

DOWNHAM COOPER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life:- Computer equipment 33.33% straight line Office equipment 25% straight line

    Other accounting policies

    Deferred taxation Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the future.

  • 6. Tangible assets

    Total
    Cost £
    At 01st May 2009: 6,756
    Disposals: 2,228
    At 30th April 2010: 4,528
    Depreciation
    At 01st May 2009: 5,404
    Charge for year: 686
    On disposals: 2,228
    At 30th April 2010: 3,862
    Net book value
    At 30th April 2010: 666
    At 30th April 2009: 1,352

  • 7. Debtors

    Trade debtors for 2010 amount to £nil.

  • 8. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £nil.

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 11. Related party disclosures

    The company was under the control of the directors throughout the period. The directors own and control all of the share capital of the company.