Colebrook Customz Limited
Colebrook Customz Limited
Registered number: 09060067
Unaudited Financial Statements
For The Year Ended 31 May 2018
Colebrook Customz Limited
Balance Sheet
As at
31 May 2018
Balance Sheet
Registered number:
09060067
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Terry Rees |
( |
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( |
- |
( |
Mr Toby Bushen |
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( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2018 | 2017 | |
---|---|---|
£ | £ | |
Mr Terry Rees | 15,000 | 2,048 |
Mr Toby Bushen | 15,000 | - |
2.
General Information
Colebrook Customz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09060067 . The registered office is 46 Valley Road, Plympton, Plymouth, Devon, PL7 1RF.
Colebrook Customz Limited
Balance Sheet (continued)
As at
31 May 2018
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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