ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-04-01 09445524 2016-04-01 2017-03-31 09445524 2017-03-31 09445524 2016-03-31 09445524 c:Director1 2016-04-01 2017-03-31 09445524 c:RegisteredOffice 2016-04-01 2017-03-31 09445524 d:CurrentFinancialInstruments 2017-03-31 09445524 d:CurrentFinancialInstruments 2016-03-31 09445524 c:Micro-entities 2016-04-01 2017-03-31 09445524 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09445524 c:FullAccounts 2016-04-01 2017-03-31 09445524 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 09445524









COSGROVE MARINA BR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
COSGROVE MARINA BR LIMITED
 
 
COMPANY INFORMATION


Director
Mr B M Palmer 




Registered number
09445524



Registered office
Hillier Hopkins LLP
Chancery House

199 Silbury Boulevard

Milton Keynes

Bucks

MK9 1JL




Accountants
Hillier Hopkins LLP
Chartered Accountants

Chancery House

199 Silbury Boulevard

Milton Keynes

MK9 1JL





 
COSGROVE MARINA BR LIMITED
 

CONTENTS



Page
Balance sheet
 
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COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
682
853

Current assets
  
6,492
6,482

Creditors: amounts falling due within one year
  
(32,236)
(12,695)

Net current liabilities
  
 
 
(25,744)
 
 
(6,213)

Total assets less current liabilities
  
(25,062)
(5,360)

  

Net liabilities
  
(25,062)
(5,360)


  

Capital and reserves
  
(25,062)
(5,360)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Mr B M Palmer
Director

Date: 20 December 2017
The notes on  form part of these financial statements.

 
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