COD South East Limited - Accounts to registrar (filleted) - small 18.2

COD South East Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07537055 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

COD SOUTH EAST LIMITED

COD SOUTH EAST LIMITED (REGISTERED NUMBER: 07537055)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


COD SOUTH EAST LIMITED (REGISTERED NUMBER: 07537055)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 12,807 10,951

CURRENT ASSETS 209,929 263,039

CREDITORS
Amounts falling due within one year (112,706 ) (116,820 )
NET CURRENT ASSETS 97,223 146,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,030

157,170

CREDITORS
Amounts falling due after more than one
year

-

3,000
NET ASSETS 110,030 154,170

CAPITAL AND RESERVES 110,030 154,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

COD South East Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07537055

Registered office: Indigo House
Mulberry Business Park
Fishponds Road
Wokingham
RG41 2GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

COD SOUTH EAST LIMITED (REGISTERED NUMBER: 07537055)

BALANCE SHEET - continued
31 MARCH 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
M W Roberts
Balance outstanding at start of year 49,745 43,356
Amounts advanced 50,039 50,252
Amounts repaid (55,500 ) (43,863 )
Balance outstanding at end of year 44,284 49,745

Interest has been charged on the loan at 2.5% for the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and authorised for issue by the director on 16 October 2018 and
were signed by:





M W Roberts - Director