Coe Solutions (IT) Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 09833796 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2016 TO 31 MARCH 2017

FOR

COE SOLUTIONS (IT) LIMITED

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Profit and loss account

3

Notes to the Financial Statements

4

DIRECTORS:

M F Cox BSc FCA

A J Durrani

REGISTERED OFFICE:

C/O Cox Costello & Horne

4th & 5th Floor

14-15 Lower Grosvenor Place

London

SW1W 0EX

REGISTERED NUMBER:

09833796 (England and Wales)

The directors present their report with the financial statements of the company for the period 1 November 2016 to 31 March 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 November 2016 to the date of this

report.

M F Cox BSc FCA

A J Durrani

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

M F Cox BSc FCA - Director

12 January 2018

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2018 and were signed on its behalf by:

M F Cox BSc FCA - Director

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD 1 NOVEMBER 2016 TO 31 MARCH 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Coe Solutions (IT) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Transition to FRS 102

This the first year that the company has presented its results under FRS 102. The last financial statements under

UK GAAP were for the period ended 31 October 2016. The date of transition to FRS 102 was 20 October 2015.

There are no transitional adjustments arising from the first time adoption of FRS 102.

At the reporting date, the company was non-trading and is not considered to be a going concern and the

financial statements have been prepared on a basis other than going concern. No adjustments were necessary

to the amounts at which the assets and liabilities are included in these financial statements.

The company was dormant throughout the current period and previous period.

3.	ULTIMATE CONTROLLING PARTY

At the reporting date, in the opinion of the directors, there is no single ultimate controlling party. There has been

no change between the reporting date and date of approval of the financial statements.