Colmar London Limited - Period Ending 2018-12-31

Colmar London Limited - Period Ending 2018-12-31


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Registration number: 11379920

Colmar London Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 May 2018 to 31 December 2018

 

Colmar London Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Colmar London Limited

Company Information

Director

E Tremolada

Registered office

5th Floor
86 Jermyn Street
London
SW1Y 6AW

Accountants

Verfides
5th Floor
86 Jermyn Street
London
SW1Y 6AW

 

Colmar London Limited

(Registration number: 11379920)
Balance Sheet as at 31 December 2018
 

2018
£

Fixed assets

215,744

Current assets

221,065

Prepayments and accrued income

30,456

Creditors: Amounts falling due within one year

(483,453)

Net current liabilities

(231,932)

Total assets less current liabilities

(16,188)

Accruals and deferred income

(113,471)

 

(129,659)

Capital and reserves

(129,659)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5th Floor
86 Jermyn Street
London
SW1Y 6AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colmar London Limited

(Registration number: 11379920)
Balance Sheet as at 31 December 2018
 

Approved and authorised by the director on 8 April 2019
 

.........................................

E Tremolada
Director