CoCreate Design and Marketing Ltd - Period Ending 2018-10-31

CoCreate Design and Marketing Ltd - Period Ending 2018-10-31


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Registration number: 06718306

CoCreate Design and Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

CoCreate Design and Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

CoCreate Design and Marketing Ltd

Company Information

Directors

Mr Chris Jackson

Mrs Rebecca Louise Jackson

Mrs Emma Louise Clayburn

Mr Matthew Clayburn

Registered office

1 CARR LANE
HOYLAKE
WIRRAL
CHESHIRE
CH47 4BG

Accountants

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2018

Note

2018
£

2017
£

Fixed assets

 

5,419

4,990

Current assets

 

332,964

269,143

Creditors: Amounts falling due within one year

 

(115,223)

(121,454)

Net current assets

 

217,741

147,689

   

223,160

152,679

Capital and reserves

 

223,160

152,679

 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2018

Notes to the Financial Statements for the Year Ended 31 October 2018

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
1 CARR LANE
HOYLAKE
WIRRAL
CHESHIRE
CH47 4BG

These financial statements were authorised for issue by the Board on 17 July 2019.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 17 July 2019 and signed on its behalf by:
 

.........................................

Mr Chris Jackson

Director

.........................................

Mr Matthew Clayburn

Director