Accounts Submission

COBWEB (IS) LIMITED - Company Information

Company Accounts and Tax Online 05658249 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 05658249 2018-01-01 2018-12-31 05658249 2019-12-31 05658249 2019-01-01 2019-12-31 05658249 2018-12-31 05658249 countries:EnglandWales 2019-01-01 2019-12-31 05658249 curr:PoundSterling 2019-01-01 2019-12-31 05658249 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 05658249 uk-bus:Micro-entities 2019-01-01 2019-12-31 05658249 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05658249 uk-bus:FullAccounts 2019-01-01 2019-12-31 05658249 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 05658249 uk-bus:Director1 2019-01-01 2019-12-31 05658249 uk-bus:Director1 2019-01-01 05658249 uk-bus:Director1 2019-12-31 05658249 core:AfterOneYear 2019-12-31 05658249 core:AfterOneYear 2018-12-31 05658249 core:WithinOneYear 2019-12-31 05658249 core:WithinOneYear 2018-12-31 05658249 core:WithinOneYear 2019-01-01 2019-12-31 05658249 core:AfterOneYear 2019-12-31 05658249 core:AfterOneYear 2018-12-31 05658249 core:AfterOneYear 2019-01-01 2019-12-31 05658249 core:ShareCapital 2019-12-31 05658249 core:ShareCapital 2018-12-31 05658249 core:RevaluationReserve 2019-12-31 05658249 core:RevaluationReserve 2018-12-31 05658249 core:RetainedEarningsAccumulatedLosses 2019-12-31 05658249 core:RetainedEarningsAccumulatedLosses 2018-12-31 05658249 1 2019-01-01 2019-12-31

Company Registration Number:
05658249 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

ONLINE INTERNET SERVICE

Political and charitable donations

OCCASIONAL LESS THAN £1000.

Company policy on the employment of disabled persons

NO EMPLOYEES

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
MICHAEL JOUBERT

This report was approved by the board of directors on 1 November 2020
And Signed On Behalf Of The Board By:

Name: MICHAEL JOUBERT
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	255,036	190,592
Staff Costs	( 122,900 )	( 109,735 )
Other charges	( 149,169 )	( 75,307 )
Tax on Profit	-	( 1,054 )
Profit or (Loss) for Period	( 17,033 )	4,496

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Current assets:	14,931	17,874
Creditors: amounts falling due within one year:	( 3,693 )	( 19,465 )
Net current assets (liabilities):	11,238	( 1,591 )
Total assets less current liabilities:	11,238	( 1,591 )
Total net assets (liabilities):	11,238	( 1,591 )
Capital and reserves:	11,238	( 1,591 )

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2020
And Signed On Behalf Of The Board By:

Name: MICHAEL JOUBERT
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		MICHAEL JOUBERT


Registered office:		19 St. Georges Road London NW11 0LU


Company Registration Number:		05658249 (England and Wales)

Accounts Submission