COWRIE.CLUB LTD Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 12184871

COWRIE.CLUB LTD

Filleted Unaudited Financial Statements

31 December 2020

COWRIE.CLUB LTD

Statement of Financial Position

31 December 2020

	Period from
	1 Oct 19 to
	31 Dec 20
	£	£
Fixed assets		14,963
		--------

Current assets	3,230
Prepayments and accrued income	1,300
	-------
		4,530

Creditors: amounts falling due within one year		13,159
		--------
Net current liabilities		( 8,629)
		-------
Total assets less current liabilities		6,334
		-------

Capital and reserves		6,334
		-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

2. Directors' advances, credits and guarantees

The net movement in the directors loan during the period, was an increase of £904. The balance due to the directors at the period end was £904. The loan is non-interest bearing and repayable on demand.

For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 12 April 2021 , and are signed on behalf of the board by:

Mr D C Bolton
Director

Company registration number: 12184871

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Eddystone Road, Wadebridge, Cornwall, PL27 7AL.