COJALA LIMITED

Company Registration Number:
09436057 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

COJALA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

COJALA LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Colin James Larcombe
Secretary: Colin James Larcombe
Registered office: 69
Larkfield Way
Brighton
Sussex
England
BN1 8EG
Company Registration Number: 09436057 (England and Wales)

COJALA LIMITED

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

The principal activity of the company during the period was that of information technology.

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Colin James Larcombe

Secretary
Colin James Larcombe

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Colin James Larcombe
Status: Director

COJALA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


2018
£

2017
£
Turnover 85,362 137,908
Other Income 18,492 24,737
Cost of Materials (0) (0)
Staff Costs (40,180) (37,010)
Depreciation and Writeoffs (142) (190)
Other charges (63,642) (72,299)
Tax on Profit (978) (13,442)
Profit or (Loss) for Period (1,088) 39,704

COJALA LIMITED

Balance sheet

As at 28 February 2018


2018
£

2017
£
Called up share capital not paid: 1 1
FixedAssets: 426 568
Current assets: 222,013 234,529
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 211,605 ) ( 203,811 )
Net current assets (liabilities): 10,408 30,718
Total assets less current liabilities: 10,835 31,287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 400 ) ( 1,100 )
Total net assets (liabilities): 10,435 30,187
Capital and reserves: 10,435 30,187

COJALA LIMITED

Balance sheet continued

For the year ending 28 February 2018 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 13 November 2018
And Signed On Behalf Of The Board By:

Name: Colin James Larcombe
Status: Director

The notes form part of these financial statements