Costa Support Limited


1 July 2017 false No description of principal activity Taxfiler 2019.10.Web 10742527business:PrivateLimitedCompanyLtd2017-07-012018-12-31 107425272017-06-30 107425272017-07-012018-12-31 10742527business:AuditExempt-NoAccountantsReport2017-07-012018-12-31 10742527business:FullAccounts2017-07-012018-12-31 107425272018-12-31 10742527business:Director22017-07-012018-12-31 10742527business:RegisteredOffice2017-07-012018-12-31 107425272017-06-30 10742527core:WithinOneYear2018-12-31 10742527core:WithinOneYear2017-06-30 10742527core:SharePremium2018-12-31 10742527core:SharePremium2017-06-30 10742527business:SmallEntities2017-07-012018-12-31 10742527countries:EnglandWales2017-07-012018-12-31 107425272017-04-262017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10742527 (England and Wales)
Costa Support Limited Unaudited accounts for the period from 1 July 2017 to 31 December 2018
Costa Support Limited Unaudited accounts Contents
Page
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Costa Support Limited Company Information for the period from 1 July 2017 to 31 December 2018
Director
Michael William Ian Whyke
Company Number
10742527 (England and Wales)
Registered Office
1 Charterhouse Mews London EC1M 6BB
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Costa Support Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
6,294,788 
100 
Creditors: amounts falling due within one year
(6,294,688)
- 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Share premium
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2019.
Michael William Ian Whyke Director Company Registration No. 10742527
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Costa Support Limited Notes to the Accounts for the period from 1 July 2017 to 31 December 2018
1
Statutory information
Costa Support Limited is a private company, limited by shares, registered in England and Wales, registration number 10742527. The registered office is 1 Charterhouse Mews, London, EC1M 6BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Amounts due from group undertakings etc.
6,294,788 
100 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Other creditors
6,294,688 
- 
6
Average number of employees
During the period the average number of employees was 0 (2017: 0).
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