Accounts Submission

COTSWOLD HOSE & FITTINGS LIMITED - Company Information

Company Accounts and Tax Online 04346238 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 04346238 2017-04-01 2018-03-31 04346238 2019-03-31 04346238 2018-04-01 2019-03-31 04346238 2018-03-31 04346238 countries:EnglandWales 2018-04-01 2019-03-31 04346238 curr:PoundSterling 2018-04-01 2019-03-31 04346238 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 04346238 uk-bus:Micro-entities 2018-04-01 2019-03-31 04346238 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 04346238 uk-bus:FullAccounts 2018-04-01 2019-03-31 04346238 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 04346238 uk-bus:Director1 2018-04-01 2019-03-31 04346238 uk-bus:Director1 2018-04-01 04346238 uk-bus:Director1 2019-03-31 04346238 core:AfterOneYear 2019-03-31 04346238 core:AfterOneYear 2018-03-31 04346238 core:WithinOneYear 2019-03-31 04346238 core:WithinOneYear 2018-03-31 04346238 core:WithinOneYear 2018-04-01 2019-03-31 04346238 core:AfterOneYear 2019-03-31 04346238 core:AfterOneYear 2018-03-31 04346238 core:AfterOneYear 2018-04-01 2019-03-31 04346238 core:ShareCapital 2019-03-31 04346238 core:ShareCapital 2018-03-31 04346238 core:RevaluationReserve 2019-03-31 04346238 core:RevaluationReserve 2018-03-31 04346238 core:RetainedEarningsAccumulatedLosses 2019-03-31 04346238 core:RetainedEarningsAccumulatedLosses 2018-03-31 04346238 1 2018-04-01 2019-03-31

Company Registration Number:
04346238 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	311,236	298,518
Cost of Materials	(110,885)	(137,047)
Staff Costs	(76,775)	(65,212)
Depreciation and Writeoffs	(1,524)	(1,714)
Other charges	(99,168)	(68,224)
Profit or (Loss) for Period	22,884	26,321

Balance sheet

As at 31 March 2019

	2019 £	2018 £
FixedAssets:	1,197	3,016
Current assets:	141,713	138,389
Creditors: amounts falling due within one year:	( 84,442 )	( 65,617 )
Net current assets (liabilities):	57,271	72,772
Total assets less current liabilities:	58,468	75,788
Total net assets (liabilities):	58,468	75,788
Capital and reserves:	58,468	75,788

Balance sheet continued

For the year ending 31 March 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2019
And Signed On Behalf Of The Board By:

Name: Deborah Smidt
Status: Director

The notes form part of these financial statements



Registered office:		Unit 3 Wilkinson Road Love Lane Industrial Estate Cirencester Gloucestershire England GL7 1YT


Company Registration Number:		04346238 (England and Wales)

Accounts Submission