Cosec Management Ltd - Accounts


Registered number
04051160
Cosec Management Ltd
Report and Accounts
31 August 2015
Cosec Management Ltd
Registered number: 04051160
Directors' Report
The directors present their report and accounts for the year ended 31 August 2015.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mr I Clark
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 4 December 2015 and signed on its behalf.
I Clark
Director
Cosec Management Ltd
Profit and Loss Account
for the year ended 31 August 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Cosec Management Ltd
Balance Sheet
as at 31 August 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 2 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
I Clark
Director
Approved by the board on 4 December 2015
Cosec Management Ltd
Notes to the Accounts
for the year ended 31 August 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015 2014
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 1 1
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