Cobat Secretarial Services Limited - Period Ending 2018-03-31

Registration number: 04113780

Cobat Secretarial Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh On Sea
Essex
SS9 3JY

Cobat Secretarial Services Limited

Contents

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

Cobat Secretarial Services Limited

Company Information

Directors

Mr Brian Nuttgens Mr Phillip Nuttgens

Company secretary

Mr Brian Nuttgens

Registered office

1007 London Road Leigh On Sea Essex SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd Chartered Certified Accountants 1007 London Road Leigh On Sea Essex SS9 3JY

Page 1

Cobat Secretarial Services Limited

(Registration number: 04113780)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Current assets
Cash at bank and in hand		2	2
Capital and reserves
Called up share capital	3	2	2
Total equity		2	2

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 21 November 2018 and signed on its behalf by:
 

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

Mr Brian Nuttgens
Company secretary and director

The notes on page 3 form an integral part of these financial statements.

Page 2

Cobat Secretarial Services Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1007 London Road
Leigh On Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the Board on 21 November 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

Page 3