Accounts Submission

COBWEB (IS) LIMITED - Company Information

Company Accounts and Tax Online 05658249 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 05658249 2016-01-01 2016-12-31 05658249 2017-12-31 05658249 2017-01-01 2017-12-31 05658249 2016-12-31 05658249 countries:EnglandWales 2017-01-01 2017-12-31 05658249 curr:PoundSterling 2017-01-01 2017-12-31 05658249 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05658249 uk-bus:Micro-entities 2017-01-01 2017-12-31 05658249 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05658249 uk-bus:FullAccounts 2017-01-01 2017-12-31 05658249 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 05658249 uk-bus:Director1 2017-01-01 2017-12-31 05658249 uk-bus:Director1 2017-01-01 05658249 uk-bus:Director1 2017-12-31 05658249 core:AfterOneYear 2017-12-31 05658249 core:AfterOneYear 2016-12-31 05658249 core:WithinOneYear 2017-12-31 05658249 core:WithinOneYear 2016-12-31 05658249 core:WithinOneYear 2017-01-01 2017-12-31 05658249 core:AfterOneYear 2017-12-31 05658249 core:AfterOneYear 2016-12-31 05658249 core:AfterOneYear 2017-01-01 2017-12-31 05658249 core:ShareCapital 2017-12-31 05658249 core:ShareCapital 2016-12-31 05658249 core:RevaluationReserve 2017-12-31 05658249 core:RevaluationReserve 2016-12-31 05658249 core:RetainedEarningsAccumulatedLosses 2017-12-31 05658249 core:RetainedEarningsAccumulatedLosses 2016-12-31 05658249 1 2017-01-01 2017-12-31

Company Registration Number:
05658249 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	183,274	181,398
Cost of Materials	(147,393)	(155,474)
Other charges	(35,187)	(26,574)
Profit or (Loss) for Period	694	(650)

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
Current assets:	6,346	9,553
Prepayments and accrued income:	1,574
Creditors: amounts falling due within one year:	( 14,152 )	( 12,890 )
Net current assets (liabilities):	( 6,232 )	( 3,337 )
Total assets less current liabilities:	( 6,232 )	( 3,337 )
Accruals and deferred income:	( 2,100 )	( 2,000 )
Total net assets (liabilities):	( 8,332 )	( 5,337 )
Capital and reserves:	( 8,332 )	( 5,337 )

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2018
And Signed On Behalf Of The Board By:

Name: Ashleigh Hurford
Status: Director

The notes form part of these financial statements



Registered office:		19 St. Georges Road London NW11 0LU


Company Registration Number:		05658249 (England and Wales)

Accounts Submission