Cotswold Luxe Limited - Accounts to registrar - small 17.2

Cotswold Luxe Limited - Accounts to registrar - small 17.2

COTSWOLD LUXE LIMITED - Company Information

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REGISTERED NUMBER: 06460588 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2016

for

Cotswold Luxe Limited

Cotswold Luxe Limited (by shares) (Registered number: 06460588)






Contents of the Financial Statements
for the Year Ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


Cotswold Luxe Limited (by shares)

Company Information
for the Year Ended 31st December 2016







DIRECTOR: M Jackson





REGISTERED OFFICE: Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU





REGISTERED NUMBER: 06460588 (England and Wales)





ACCOUNTANTS: West - Chartered Accountants
Office 2 Greswolde House
197b Station Road
Knowle
Solihull
West Midlands
B93 0PU
Page 1
Cotswold Luxe Limited (by shares) (Registered number: 06460588)

Balance Sheet
31st December 2016

2016 2015
£    £   
CURRENT ASSETS 62,587 43,993

CREDITORS
Amounts falling due within one year (10,862 ) (8,768 )
NET CURRENT ASSETS 51,725 35,225
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,725
35,225

CAPITAL AND RESERVES 51,725 35,225

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2016 and
31st December 2015:

2016 2015
£    £   
M Jackson
Balance outstanding at start of year - 18,832
Amounts repaid - (18,832 )
Balance outstanding at end of year 13,046 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21st September 2017 and were signed by:



M Jackson - Director


Page 2