Accounts Submission

Accounts Submission

COLOURFUL PARACHUTE LIMITED - Company Information

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COLOURFUL PARACHUTE LIMITED

Company Registration Number:
08277617 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 June 2018

End date: 31 March 2019

Page 1

COLOURFUL PARACHUTE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

COLOURFUL PARACHUTE LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: The Coach House
Avenue Elmers
Surbiton
Surrey
KT6 4SL
Company Registration Number: 08277617 (England and Wales)

Page 3

COLOURFUL PARACHUTE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019

10 months to
31 Mar 2019
£
2018
£
Turnover 19,000 1,000
Cost of Materials (5,040) (4,627)
Depreciation and Writeoffs (11,333) (333)
Other charges (5,072) (9,499)
Tax on Profit (1,689) (0)
Profit or (Loss) for Period (4,134) (13,459)

Page 4

COLOURFUL PARACHUTE LIMITED

Balance sheet

As at 31 March 2019

10 months to
31 Mar 2019
£
2018
£
FixedAssets: 11,467 11,800
Current assets: 10,804 5,475
Prepayments and accrued income: 0 8,550
Creditors: amounts falling due within one year: ( 5,950 ) ( 3,059 )
Net current assets (liabilities): 4,854 10,966
Total assets less current liabilities: 16,321 22,766
Creditors: amounts falling due after more than one year: ( 4,000 )
Provision for liabilities: ( 1,689 )
Total net assets (liabilities): 14,632 18,766
Capital and reserves: 14,632 18,766

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COLOURFUL PARACHUTE LIMITED

Balance sheet continued

For the year ending 31 March 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: john mcintosh
Status: Director

The notes form part of these financial statements

Page 6

COLOURFUL PARACHUTE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 1

Page 7