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REGISTERED NUMBER: 09681092 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Coleman & Pearse Ltd

Coleman & Pearse Ltd (Registered number: 09681092)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coleman & Pearse Ltd

Company Information
for the Year Ended 31 July 2017







DIRECTORS: S R Coleman
Mrs C Aylmer-Pearse





SECRETARY:





REGISTERED OFFICE: PO Box 51
Warpsgrove Lane
Chalgrove
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)

Balance Sheet
31 July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,418 2,879

CURRENT ASSETS
Debtors 5 17,906 31,109
Cash at bank 82,563 53,302
100,469 84,411
CREDITORS
Amounts falling due within one year 6 37,409 43,723
NET CURRENT ASSETS 63,060 40,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,478

43,567

RESERVES
Retained earnings 64,478 43,567
64,478 43,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 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 Board of Directors on 1 November 2017 and were signed on its behalf
by:





S R Coleman - Director


Coleman & Pearse Ltd (Registered number: 09681092)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

Coleman & Pearse Ltd is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Coleman & Pearse Ltd (Registered number: 09681092)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2016
and 31 July 2017 4,429
DEPRECIATION
At 1 August 2016 1,550
Charge for year 1,461
At 31 July 2017 3,011
NET BOOK VALUE
At 31 July 2017 1,418
At 31 July 2016 2,879

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 17,906 31,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 37,410 43,724
37,409 43,723