Company Registration Number 10199228 (England and Wales)
COGRESS LITTLEBERRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
COGRESS LITTLEBERRIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
£
£
Fixed assets
1,960,000
Prepayments and accrued income
140,000
Creditors: amounts falling due within one year
(1,200)
Net current assets
138,800
Total assets less current liabilities
2,098,800
Creditors: amounts falling due after more than one year
(2,043,079)
Net assets
55,721
Capital and reserves
55,721
Cogress Littleberries Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Broadbent Close, Highgate, London, N6 5JW.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the Period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 27 September 2017
T Orly
Director
Company Registration Number 10199228
