ACCOUNTS - Final Accounts

COTECH ELECTRONICS LIMITED - Company Information

Print Friendly Version

Registered number: 02417173

COTECH ELECTRONICS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2019

COTECH ELECTRONICS LIMITED

REGISTERED NUMBER: 02417173

BALANCE SHEET

AS AT 30 SEPTEMBER 2019

		2019		2018
Note		£		£


Current assets
Cash at bank and in hand	3	-		123
		-		123
Total assets less current liabilities			-		123

Net assets			-		123

Capital and reserves
Called up share capital	2	2
Profit and loss account	(2)	121
	-	123

Page 1

COTECH ELECTRONICS LIMITED

REGISTERED NUMBER: 02417173

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2019

For the year ended 30 September 2019 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 director acknowledges her 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 statement of income and retained earnings 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:

................................................

A F Marsland

Director

Date: 1 April 2020

The notes on page 3 form part of these financial statements.

Page 2

COTECH ELECTRONICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

1.	General information

Cotech Electronics Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Aston House, Cornwall Avenue, London, N3 1LF

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.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	Cash and cash equivalents
		2019	2018
		£	£

Cash at bank and in hand	-	123
	-	123

4.	Controlling party

The company is owned by the director, A F Marsland, by virtue of her shareholding.

Page 3