Cocreations_Collective_Lt - Accounts


Company Registration Number 08605903 (England and Wales)
Cocreations Collective Ltd
Director's Report and Unaudited Financial Statements
For The Year Ended 31 July 2018
PAGES FOR FILING WITH REGISTRAR
COCREATIONS COLLECTIVE LTD
Cocreations Collective Ltd
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,958
773
Current assets
169,981
121,748
Creditors: amounts falling due within one year
(62,371)
(71,873)
Net current assets
107,610
49,875
Total assets less current liabilities
109,568
50,648
Net assets
109,568
50,648
Capital and reserves
109,568
50,648
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1)

Cocreations Collective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Chase Farm Close, Waltham Close, Southampton, Hampshire, SO32 2UB.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 April 2019
R Gahir
Director
Company Registration Number 08605903
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMs R Gahir086059032017-08-012018-07-31086059032018-07-31086059032017-07-3108605903core:CurrentFinancialInstruments2018-07-3108605903core:CurrentFinancialInstruments2017-07-3108605903bus:Director12017-08-012018-07-3108605903bus:PrivateLimitedCompanyLtd2017-08-012018-07-3108605903bus:Micro-entities2017-08-012018-07-3108605903bus:AuditExemptWithAccountantsReport2017-08-012018-07-3108605903bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3108605903bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP