ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31true2019-01-01truetrue 03144381 2019-01-01 2019-12-31 03144381 2019-12-31 03144381 2018-12-31 03144381 c:Director2 2019-01-01 2019-12-31 03144381 d:CurrentFinancialInstruments 2019-12-31 03144381 d:CurrentFinancialInstruments 2018-12-31 03144381 d:ShareCapital 2019-12-31 03144381 d:ShareCapital 2018-12-31 03144381 c:EntityHasNeverTraded 2019-01-01 2019-12-31 03144381 c:FRS102 2019-01-01 2019-12-31 03144381 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03144381 c:FullAccounts 2019-01-01 2019-12-31 03144381 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP





03144381














Ceska Kooperativa London Limited

Registered number: 03144381
Information for filing with the
registrar
For the year ended 31 December 2019

 
 03144381
31 December 2019
CESKA KOOPERATIVA LONDON LIMITED
Registered number: 03144381

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 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 his 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 profit and loss account 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: 




................................................
Mr M Jilek
Director

Date: 25 September 2020

The notes on page 2 form part of these financial statements.

- 1 -

 
 03144381
31 December 2019
CESKA KOOPERATIVA LONDON LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1.


General information

Ceska Kooperativa London Limited is a private company incorporated in England and Wales. It's registered office and place of business is 3 Acorn Business Park, Ling Road, Poole, Dorset, BH12 4NZ.
The financial statements have been presented in Pound Sterling as this is currency of the primary economic environment in which the company operates and is rounded to the nearest pound.

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.


3.


Debtors

2019
2018
£
£


Amounts owed by group undertakings
100
100

100
100



4.


Controlling party

The Company is a wholly owned subsidiary of Kooperativa Pojistovna A.S., Praha, a company incorporated in the Czech Republic. The ultimate holding company is Vienna Insurance Group AG, Wiener Versicherung Gruppe, a company incorporated in Austria.
The smallest and largest group in which the results of the Company are consolidated is that headed by Vienna Insurance Group AG, Wiener Versicherung Gruppe. The consolidated financial statements of this group are available to the public and may be obtained from Vienna Insurance Group AG, Wiener Versicherung Gruppe, Schottenring 30, A-1010 Wien, Vienna, Austria.

- 2 -