The Collector Limited - Accounts to registrar (filleted) - small 18.2

The Collector Limited - Accounts to registrar (filleted) - small 18.2

COLLECTOR LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00556748 (England and Wales)










The Collector Limited

Financial Statements

for the Year Ended 31st December 2018














The Collector Limited (Registered number: 00556748)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Balance Sheet 1 to 2


The Collector Limited (Registered number: 00556748)

Balance Sheet
31st December 2018

2018 2017
£    £   
CURRENT ASSETS 50,519 31,863

CREDITORS
Amounts falling due within one year (13,574 ) (10,467 )
NET CURRENT ASSETS 36,945 21,396
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,945
21,396

CREDITORS
Amounts falling due after more than one
year
117,029
92,300
NET LIABILITIES (80,084 ) (70,904 )

CAPITAL AND RESERVES (80,084 ) (70,904 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Collector Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 00556748

Registered office: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




Page 1
The Collector Limited (Registered number: 00556748)

Balance Sheet - continued
31st December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28th April 2019 and were signed by:





J R Fleming - Director


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