ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CESKA KOOPERATIVA LONDON LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-31truetrueNo description of principal activitytrue2018-01-012018-12-31 03144381 2018-01-01 2018-12-31 03144381 2018-12-31 03144381 2017-12-31 03144381 c:Director2 2018-01-01 2018-12-31 03144381 d:CurrentFinancialInstruments 2018-12-31 03144381 d:CurrentFinancialInstruments 2017-12-31 03144381 d:ShareCapital 2018-12-31 03144381 d:ShareCapital 2017-12-31 03144381 c:EntityHasNeverTraded 2018-01-01 2018-12-31 03144381 c:FRS102 2018-01-01 2018-12-31 03144381 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 03144381 c:FullAccounts 2018-01-01 2018-12-31 03144381 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 03144381 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP





03144381














Ceska Kooperativa London Limited

Registered number: 03144381
Filleted financial statements
For the year ended 31 December 2018
 
 03144381
31 December 2018
CESKA KOOPERATIVA LONDON LIMITED
Registered number: 03144381

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr M Jilek
Director

Date: 15 August 2019

The notes on page 2 form part of these financial statements.

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 03144381
31 December 2018
CESKA KOOPERATIVA LONDON LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1.


General information

Ceska Kooperativa London Limited is a private company incorporated in England and Wales. It's registered office and place of business is 3 Acorn Business Park, Ling Road, Poole, Dorset, BH12 4NZ.
The financial statements have been presented in Pound Sterling as this is currency of the primary economic environment in which the company operates and is rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2018
2017
£
£


Amounts owed by group undertakings
100
100

100
100



4.


Controlling party

The Company is a wholly owned subsidiary of Kooperativa Pojistovna A.S., Praha, a company incorporated in the Czech Republic. The ultimate holding company is Vienna Insurance Group AG, Wiener Versicherung Gruppe, a company incorporated in Austria.
The smallest and largest group in which the results of the Company are consolidated is that headed by Vienna Insurance Group AG, Wiener Versicherung Gruppe. The consolidated financial statements of this group are available to the public and may be obtained from Vienna Insurance Group AG, Wiener Versicherung Gruppe, Schottenring 30, A-1010 Wien, Vienna, Austria.

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