Micro-entity Accounts - COCONTROL LTD

09018497 COCONTROL LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09018497 2016-10-01 2017-09-30 09018497 2017-09-30 09018497 2016-09-30 09018497 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09018497 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09018497 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09018497

COCONTROL LTD

Micro-entity Accounts

30 September 2017

COCONTROL LTD Registered Number 09018497

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	344	516
Current assets
Stocks	-	-
Debtors	29,865	54,614
Cash at bank and in hand	17,356	30,413
	47,221	85,027
Creditors: amounts falling due within one year	(11,577)	(9,012)
Net current assets (liabilities)	35,644	76,015
Total assets less current liabilities	35,988	76,531
Creditors: amounts falling due after more than one year	(21,000)	(21,000)
Total net assets (liabilities)	14,988	55,531
Capital and reserves	14,988	55,531

For the year ending 30 September 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2018

And signed on their behalf by:
Dr.Temucin Lunel, Director