Accounts filed on 31-07-2018

Accounts filed on 31-07-2018

COBA RESOURCING LTD - Company Information

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Registered number: 03436482
Coba Resourcing Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX
Coba Resourcing Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
DIRECTORS
Martin Chamberlain
REGISTERED OFFICE
12 Brookfield
Moulton Park
Northampton
NN3 6WL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03436482
ACCOUNTANTS
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX
Coba Resourcing Limited
ACCOUNTS
FOR THEYEARENDED31/07/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Coba Resourcing Limited
BALANCE SHEET AT 31/07/2018
20182017
Notes££
FIXED ASSETS
Tangible assets232,99850,655
Investment Assets320,94220,942
53,94071,597
CURRENT ASSETS
Debtors541,452637,270
Cash at bank and in hand9,27727,414
550,729664,684
CREDITORS: Amounts falling due within one year1,001,8451,160,732
NET CURRENT LIABILITIES(451,116)(496,048)
TOTAL ASSETS LESS CURRENT LIABILITIES(397,176)(424,451)
CAPITAL AND RESERVES
Called up share capital51,0801,080
Profit and loss account(398,256)(425,531)
SHAREHOLDERS' FUNDS(397,176)(424,451)
For the year ending 31/07/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2019 and signed on their behalf by
.............................
Martin Chamberlain
Director
Coba Resourcing Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2017195,478195,478
Additions6,7206,720
At 31/07/2018202,198202,198
Depreciation
At 01/08/2017144,823144,823
For the year24,37724,377
At 31/07/2018169,200169,200
Net Book Amounts
At 31/07/201832,99832,998
At 31/07/201750,65550,655
Coba Resourcing Limited
3. FiNANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/201720,94220,942
At 31/07/201820,94220,942
Amortisation
Net Book Amounts
At 31/07/201820,94220,942
At 31/07/201720,94220,942
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
108000 Ordinary shares of £.01 each10801080
1,0801,080