White Coco Limited - Period Ending 2018-03-31

Registration number: 05404244

White Coco Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Axel Chartered Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

White Coco Limited

Contents

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

White Coco Limited

Company Information

Director

Mrs S A Boddington

Company secretary

Mrs S Buckley

Registered office

The Old Farm House West Ginge Wantage Oxon Oxfordshire OX12 8QR

Accountants

Axel Chartered Accountants Suite 3 12 Princess Street Knutsford Cheshire WA16 6DD

Page 1

White Coco Limited

(Registration number: 05404244)
Balance Sheet as at 31 March 2018

	2018 £	(As restated) 2017 £
Fixed assets	803	1,072
Current assets	27,045	32,424
Prepayments and accrued income	2,000	-
Creditors: Amounts falling due within one year	(26,157)	(32,164)
Net current assets	2,888	260
	3,691	1,332
Capital and reserves	3,691	1,332

1	General information

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

The address of its registered office is:
The Old Farm House
West Ginge
Wantage
Oxon
Oxfordshire
OX12 8QR
United Kingdom

These financial statements were authorised for issue by the director on 13 August 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

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White Coco Limited

(Registration number: 05404244)
Balance Sheet as at 31 March 2018

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mrs S Buckley
During the year, interest free advances were made to the director. These were repayable on demand. Amounts outstanding to the company were repaid within nine months of the balance sheet date.	(1,689)	9,000	-	7,311
Mrs S A Boddington
During the year, interest free advances were made to the director. These were repayable on demand. Amounts outstanding to the company were repaid within nine months of the balance sheet date.	(2,893)	9,000	(2,842)	3,265

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 13 August 2018
 

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

Mrs S A Boddington
Director

Page 3