ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2018-04-01 09445524 2018-04-01 2019-03-31 09445524 2019-03-31 09445524 2018-03-31 09445524 c:Director1 2018-04-01 2019-03-31 09445524 d:CurrentFinancialInstruments 2019-03-31 09445524 d:CurrentFinancialInstruments 2018-03-31 09445524 c:Micro-entities 2018-04-01 2019-03-31 09445524 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09445524 c:FullAccounts 2018-04-01 2019-03-31 09445524 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 09445524 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 09445524









COSGROVE MARINA BR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
436
545

Current assets
  
17,271
10,702

Creditors: amounts falling due within one year
  
(44,676)
(42,571)

Net current liabilities
  
 
 
(27,405)
 
 
(31,869)

Total assets less current liabilities
  
(26,969)
(31,324)

  

Net liabilities
  
(26,969)
(31,324)


  

Capital and reserves
  
(26,969)
(31,324)


Notes

General information

Cosgrove Marina BR Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 14 October 2019.


................................................
Mr B M Palmer
Director

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