Colorbase Limited 31/03/2019 iXBRL

Colorbase Limited 31/03/2019 iXBRL

COLORBASE LIMITED - Company Information

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Company registration number: 02315704
Colorbase Limited
Unaudited filleted financial statements
31 March 2019
Colorbase Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Colorbase Limited
Directors and other information
Director D Belcher
Secretary C Belcher
Company number 02315704
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Colorbase Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 2,352 2,767
_______ _______
Current assets 1,492 3,854
Prepayments and accrued income 89 7,432
_______ _______
1,581 11,286
Creditors: amounts falling due within one year ( 57,830) ( 63,397)
_______ _______
Net current liabilities ( 56,249) ( 52,111)
_______ _______
Total assets less current liabilities ( 53,897) ( 49,344)
Accruals and deferred income ( 1,500) ( 1,450)
_______ _______
Net liabilities ( 55,397) ( 50,794)
_______ _______
Capital and reserves ( 55,397) ( 50,794)
_______ _______
Notes to the financial statements
Colorbase Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Belcher ( 42,852) ( 3,826) ( 46,678)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Belcher ( 24,238) ( 18,614) ( 42,852)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 December 2019 , and are signed on behalf of the board by:
D Belcher
Director
Company registration number: 02315704
The company is a private company limited by shares, registered in United Kingdom.