Coco Haven Limited


1 April 2016 false No description of principal activity Taxfiler 2017.48.Web 5635343business:PrivateLimitedCompanyLtd2016-04-012017-03-31 56353432016-03-31 56353432016-04-012017-03-31 5635343business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 5635343business:FullAccounts2016-04-012017-03-31 56353432017-03-31 5635343business:Director12016-04-012017-03-31 5635343business:RegisteredOffice2016-04-012017-03-31 56353432016-03-31 5635343core:WithinOneYear2017-03-31 5635343core:WithinOneYear2016-03-31 56353432015-04-012016-03-31 5635343business:Micro-entities2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5635343 (England and Wales)
Coco Haven Limited Unaudited accounts for the year ended 31 March 2017
Coco Haven Limited Annual report and unaudited accounts for the year ended 31 March 2017
CONTENTS
PAGE
- 2 -
Coco Haven Limited Company Information for the year ended 31 March 2017
Director
Patricia Chale
Company Number
5635343 (England and Wales)
Registered Office
4 Hanover Court 34 Spencer Hill Wimbledon London SW19 4NY United Kingdom
Accountants
Taylor Accounting Ltd Old Bank Chambers 3-5 Alexandra Road Farnborough Hampshire GU14 6BU
- 3 -
Coco Haven Limited Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
- 
233 
Current assets
24,827 
3,876 
Creditors: amounts falling due within one year
(9,944)
(2,270)
Net current assets
14,883 
1,606 
Total assets less current liabilities
14,883 
1,839 
Accruals and deferred income
(750)
(1,673)
Net assets
14,133 
166 
Capital and reserves
14,133 
166 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
There was an outstanding balance of £2,729 (£1,746 - 2016) owed to the company from Director P.Chale as at the year end.
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2018
Patricia Chale Director Company Registration No. 5635343
- 4 -