COLOURBLOCK LTD

COLOURBLOCK LTD

COLOURBLOCK LTD - Company Information

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COLOURBLOCK LTD

Company Registration Number:
08762274 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

COLOURBLOCK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

COLOURBLOCK LTD

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 5,750 5,000
Tangible assets: 3 24,559 21,543
Investments: 4 2,380 2,000
Total fixed assets: 32,689 28,543
Current assets
Stocks: 25,774 21,478
Debtors:   9,846 8,791
Cash at bank and in hand: 97,840 87,357
Total current assets: 133,460 117,626
Creditors: amounts falling due within one year:   (5,682) (5,798)
Net current assets (liabilities): 127,778 111,828
Total assets less current liabilities: 160,467 140,371
Total net assets (liabilities): 160,467 140,371
Capital and reserves
Called up share capital: 10,000 7,500
Profit and loss account: 150,467 132,871
Shareholders funds: 160,467 140,371

The notes form part of these financial statements

COLOURBLOCK LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2019
and signed on behalf of the board by:

Name: P Hamiliton
Status: Director

The notes form part of these financial statements

COLOURBLOCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLOURBLOCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible Assets

Total
Cost £
At 01 December 2017 5,000
Additions 750
At 30 November 2018 5,750
Net book value
At 30 November 2018 5,750
At 30 November 2017 5,000

COLOURBLOCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 21,543
Additions 3,016
At 30 November 2018 24,559
Net book value
At 30 November 2018 24,559
At 30 November 2017 21,543

COLOURBLOCK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Fixed investments

Vehicle, Plant & Machinery