Coco Clinic Limited - Accounts to registrar (filleted) - small 17.3

Coco Clinic Limited - Accounts to registrar (filleted) - small 17.3

COCO CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 08474089 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2016 TO 28 FEBRUARY 2017

FOR

COCO CLINIC LIMITED
COCO CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 08474089)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 April 2016 to 28 February 2017




Page

Company Information 1

Balance Sheet 2


COCO CLINIC LIMITED (BY SHARES)

COMPANY INFORMATION
for the period 1 April 2016 to 28 February 2017







DIRECTOR: W A Gill





SECRETARY: Miss C Gill





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 08474089 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
COCO CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 08474089)

BALANCE SHEET
28 February 2017

£   
CURRENT ASSETS 1,586

CREDITORS
Amounts falling due within one year (1,557 )
NET CURRENT ASSETS 29
TOTAL ASSETS LESS CURRENT
LIABILITIES
29

CAPITAL AND RESERVES 29

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2017:

£   
W A Gill
Balance outstanding at start of period -
Amounts advanced 1,310
Amounts repaid -
Balance outstanding at end of period 1,310



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 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 27 February 2018 and were signed by:



W A Gill - Director


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