Cotswold Luxe Limited - Accounts to registrar (filleted) - small 18.2

Cotswold Luxe Limited - Accounts to registrar (filleted) - small 18.2

COTSWOLD LUXE LIMITED - Company Information

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REGISTERED NUMBER: 06460588 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2018

for

Cotswold Luxe Limited
Cotswold Luxe Limited (Registered number: 06460588)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Balance Sheet 1


Cotswold Luxe Limited (Registered number: 06460588)

Balance Sheet
31st December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 11,690 15,595

CURRENT ASSETS 155,323 120,138

CREDITORS
Amounts falling due within one year (26,520 ) (29,056 )
NET CURRENT ASSETS 128,803 91,082
TOTAL ASSETS LESS CURRENT
LIABILITIES
140,493
106,677

CREDITORS
Amounts falling due after more than one
year
8,984
13,884
NET ASSETS 131,509 92,793

CAPITAL AND RESERVES 131,509 92,793

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswold Luxe Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06460588

Registered office: Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2018 and
31st December 2017:

2018 2017
£    £   
M Jackson
Balance outstanding at start of year - 13,046
Amounts repaid - -
Balance outstanding at end of year 14,032 -



Page 1 continued...
Cotswold Luxe Limited (Registered number: 06460588)

Balance Sheet - continued
31st December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17th September 2019 and were signed by:





M Jackson - Director


Page 2