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REGISTERED NUMBER: 09681092 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 10 July 2015 to 31 July 2016

for

Coleman & Pearse Ltd

Coleman & Pearse Ltd (Registered number: 09681092)






Contents of the Abbreviated Accounts
for the Period 10 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Coleman & Pearse Ltd

Company Information
for the Period 10 July 2015 to 31 July 2016







DIRECTORS: S R Coleman
Mrs C Aylmer-Pearse





SECRETARY:





REGISTERED OFFICE: PO Box 51
Warpsgrove Lane
Oxford
Oxfordshire
OX44 7YG





BUSINESS ADDRESS: 364 Durnsford Road
Wimbledon Park
London
SW19 8DY





REGISTERED NUMBER: 09681092 (England and Wales)





ACCOUNTANTS: Richard Riley and Associates Ltd
15 Hampden House
Monument Park
Chalgrove
Oxfordshire
OX44 7RW

Coleman & Pearse Ltd (Registered number: 09681092)

Abbreviated Balance Sheet
31 July 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,879

CURRENT ASSETS
Debtors 31,109
Cash at bank 53,302
84,411
CREDITORS
Amounts falling due within one year 43,723
NET CURRENT ASSETS 40,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,567

RESERVES
Retained earnings 43,567
43,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 December 2016 and were signed on its behalf
by:





S R Coleman - Director


Coleman & Pearse Ltd (Registered number: 09681092)

Notes to the Abbreviated Accounts
for the Period 10 July 2015 to 31 July 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,429
At 31 July 2016 4,429
DEPRECIATION
Charge for period 1,550
At 31 July 2016 1,550
NET BOOK VALUE
At 31 July 2016 2,879