Cobra Holidays Limited 31/07/2019 iXBRL

Cobra Holidays Limited 31/07/2019 iXBRL

COBRA HOLIDAYS LIMITED - Company Information

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Company registration number: 09121286
Cobra Holidays Limited
Unaudited filleted financial statements
31 July 2019
Cobra Holidays Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cobra Holidays Limited
Directors and other information
Director Mr Alpesh Mahendra Gohil
Company number 09121286
Registered office 566 North Circular Road
London
NW2 7QA
Cobra Holidays Limited
Statement of financial position
31 July 2019
2019 2018
£ £ £ £
Fixed assets 3,975 -
_______ _______
Current assets 208,856 201,204
Prepayments and accrued income 30,122 73,404
_______ _______
238,978 274,608
Creditors: amounts falling due within one year ( 4,683) ( 84,006)
_______ _______
Net current assets 234,295 190,602
_______ _______
Total assets less current liabilities 238,270 190,602
Accruals and deferred income ( 181,523) ( 142,657)
_______ _______
Net assets 56,747 47,945
_______ _______
Capital and reserves 56,747 47,945
_______ _______
Notes to the financial statements
Cobra Holidays Limited
Year ended 31 July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alpesh Mahendra Gohil ( 42,672) 39,247 ( 3,425)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alpesh Mahendra Gohil ( 45,672) 3,000 ( 42,672)
_______ _______ _______
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2020 , and are signed on behalf of the board by:
Mr Alpesh Mahendra Gohil
Director
Company registration number: 09121286
The company is a private company limited by shares, registered in England & Wales.