Company Registration No. 10266878 (England and Wales)
COTOROBAI TRANS LTD
Unaudited accounts
for the year ended 6 July 2017
COTOROBAI TRANS LTD
Unaudited accounts
Contents
COTOROBAI TRANS LTD
Company Information
for the year ended 6 July 2017
Director
VLADIMIR COTOROBAI
Company Number
10266878 (England and Wales)
Registered Office
APARTMENT 19 BLOOMSBURY HOUSE
27 GUILDHALL ROAD
NORTHAMPTON
NN1 1AG
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
COTOROBAI TRANS LTD
Statement of financial position
as at
6 July 2017
Cash at bank and in hand
3,257
Creditors: amounts falling due within one year
(4,683)
Net current liabilities
(883)
Called up share capital
1
Profit and loss account
(884)
Shareholders' funds
(883)
For the year ending 6 July 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 October 2017.
VLADIMIR COTOROBAI
Director
Company Registration No. 10266878
COTOROBAI TRANS LTD
Notes to the Accounts
for the year ended 6 July 2017
COTOROBAI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10266878. The registered office and principal place of business is APARTMENT 19 BLOOMSBURY HOUSE, 27 GUILDHALL ROAD, NORTHAMPTON, NN1 1AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
543
5
Creditors: amounts falling due within one year
2017
Loans from directors
4,683
6
Average number of employees
During the year the average number of employees was 2.