Cordmount Limited 30/09/2018 iXBRL

Cordmount Limited 30/09/2018 iXBRL

CORDMOUNT LIMITED - Company Information

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Company registration number: 03349280
Cordmount Limited
Unaudited filleted financial statements
30 September 2018
Cordmount Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cordmount Limited
Directors and other information
Directors Mr James Ball
Mr Steven Wateridge
Secretary Adrian J Loader
Company number 03349280
Registered office Kings Barn, Thame Road
Warborough
Oxfordshire
OX10 7DA
Cordmount Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 164,040 164,040
_______ _______
Current assets 13,362 18,122
Creditors: amounts falling due within one year ( 18,580) ( 18,580)
_______ _______
Net current liabilities ( 5,218) ( 458)
_______ _______
Total assets less current liabilities 158,822 163,582
Creditors: amounts falling due after more than one year ( 168,017) ( 171,190)
Accruals and deferred income ( 3,519) ( 3,519)
_______ _______
Net liabilities ( 12,714) ( 11,127)
_______ _______
Capital and reserves ( 12,714) ( 11,127)
_______ _______
Cordmount Limited
Year ended 30 September 2018
Notes to the financial statements
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2018 2017
£ £
Mr Steven Wateridge 18,580 18,580
_______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2019 , and are signed on behalf of the board by:
Mr Steven Wateridge
Director
Company registration number: 03349280
The company is a private company limited by shares, registered in England & Wales.