Cosy Homes Online.Com Limited - Period Ending 2017-05-31

Registration number: 04307102

Cosy Homes Online.Com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Carter Nicholls Ltd
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Cosy Homes Online.Com Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Cosy Homes Online.Com Limited

Company Information

Director

Miss S F Marshall

Company secretary

Miss J A Hayton

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House Staplefield Lane Staplefield West Sussex RH17 6AS

Page 1

Cosy Homes Online.Com Limited

(Registration number: 04307102)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Fixed assets	1,377	1,857
Current assets	1,821,531	1,670,908
Creditors: Amounts falling due within one year	(1,886,356)	(1,708,159)
Net current liabilities	(64,825)	(37,251)
Total assets less current liabilities	(63,448)	(35,394)
Accruals and deferred income	(1,670)	(1,670)
	(65,118)	(37,064)
Capital and reserves	(65,118)	(37,064)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

The principal place of business is:
251 Coulsdon Road
Coulsdon
Surrey
CR5 1EN

These financial statements were authorised for issue by the director on 26 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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Cosy Homes Online.Com Limited

(Registration number: 04307102)
Balance Sheet as at 31 May 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 January 2018
 

.........................................

Miss S F Marshall

Director

Page 3