Coromandel (UK) Ltd,Ltd - AccountsLtd - Accounts

Coromandel (UK) Ltd,Ltd - AccountsLtd - Accounts

COROMANDEL (UK) LTD - Company Information

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2016-02-01 09405855 2017-01-31 09405855 2016-02-01 2017-01-31 09405855 2016-01-31 09405855 2015-01-26 2016-01-31 09405855 uk-core:WithinOneYear 2016-01-31 09405855 uk-core:WithinOneYear 2017-01-31 09405855 uk-core:AfterOneYear 2016-01-31 09405855 uk-core:AfterOneYear 2017-01-31 09405855 uk-core:ShareCapital 2017-01-31 09405855 uk-core:ShareCapital 2016-01-31 09405855 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 09405855 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 09405855 uk-bus:Director1 2016-02-01 2017-01-31 iso4217:GBP 09405855 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 09405855 uk-bus:FRS102 2016-02-01 2017-01-31 09405855 uk-bus:FullAccounts 2016-02-01 2017-01-31 09405855 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
Draft
Coromandel (UK) Ltd
Registered Number:09405855
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2017
Coromandel (UK) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 January 2017
Coromandel (UK) Ltd
Statement of Financial Position
Registered Number :
09405855
£
£
2016
2017
Notes
Current assets
-
Cash and cash equivalents
2,646
2,646
-
Trade and other payables: amounts falling due
within one year
(240)
(2,631)
2
(240)
15
Net current assets
Total assets less current liabilities
15
(240)
Trade and other payables: amounts falling due after
more than one year
(923)
(973)
3
(958)
Net liabilities
(1,163)
Capital and reserves
Called up share capital
100
-
Retained earnings
(1,058)
(1,163)
(958)
(1,163)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Akshat Jaganmohan Director
These financial statements were approved and authorised for issue by the Board on 30 October 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 January 2017
Coromandel (UK) Ltd
Notes to the Financial Statements
Statutory Information
Coromandel (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09405855.
Registered address:
31 Wetherby Close
Queniborough
Leicester
Leics
LE7 3FR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
1,000
240
Taxation and social security
1,271
-
Other creditors
360
-
2,631
240
3. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
973
923
2 of 2