Collingwood Court (Folkestone) Limited - Period Ending 2018-12-24

Registration number: 03793184

Collingwood Court (Folkestone) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 December 2018

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Collingwood Court (Folkestone) Limited

(Registration number: 03793184)
Balance Sheet as at 24 December 2018

	Note	2018 £		2017 £
Current assets			44,879		41,049
Creditors: Amounts falling due within one year			(16)		(11)
Total assets less current liabilities			44,863		41,038
Accruals and deferred income			(831)		(1,321)
			44,032		39,717
Capital and reserves			44,032		39,717

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 year ending 24 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 April 2019 and signed on its behalf by:
 

......................................... Mr J S Velho Director

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