| REGISTERED NUMBER: 08360213 (England and Wales) |
| Abbreviated Unaudited Accounts |
| for the Period 15 January 2013 to 31 January 2014 |
| for |
| Coe & Co Accountancy Services Limited |
| Coe & Co Accountancy Services Limited (Registered number: 08360213) |
| Contents of the Abbreviated Accounts |
| for the Period 15 January 2013 to 31 January 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Coe & Co Accountancy Services Limited |
| Company Information |
| for the Period 15 January 2013 to 31 January 2014 |
| Director: | L A Coe |
| Registered office: | 10th Floor |
| 1 Canada Square |
| Canary Wharf |
| London |
| E14 5AA |
| Registered number: | 08360213 (England and Wales) |
| Accountants: | K&B Accountancy Group |
| 10th Floor |
| 1 Canada Square |
| Canary Wharf |
| London |
| E14 5AA |
| Coe & Co Accountancy Services Limited (Registered number: 08360213) |
| Abbreviated Balance Sheet |
| 31 January 2014 |
| Notes | £ |
| Current assets |
| Debtors | 473 |
| Cash at bank | 25,348 |
| 25,821 |
| Creditors |
| Amounts falling due within one year | (14,081 | ) |
| Net current assets | 11,740 |
| Total assets less current liabilities | 11,740 |
| Capital and reserves |
| Called up share capital | 2 | 100 |
| Profit and loss account | 11,640 |
| Shareholders' funds | 11,740 |
| The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014. |
| The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006. |
| The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| The financial statements were approved by the director on 5 March 2014 and were signed by: |
| L A Coe - Director |
| Coe & Co Accountancy Services Limited (Registered number: 08360213) |
| Notes to the Abbreviated Accounts |
| for the Period 15 January 2013 to 31 January 2014 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| 2. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| 100 | Ordinary share | 1 | 100 |
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