Micro-entity Accounts - COLLATON CONSULTANCY LIMITED

Micro-entity Accounts - COLLATON CONSULTANCY LIMITED


Registered Number 09930189

COLLATON CONSULTANCY LIMITED

Micro-entity Accounts

31 December 2019

COLLATON CONSULTANCY LIMITED Registered Number 09930189

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
92
Current Assets
34,141
24,698
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,109)
(11,973)
Net current assets (liabilities)
25,032
12,725
Total assets less current liabilities
25,032
12,817
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(700)
(700)
Total net assets (liabilities)
24,332
12,117
Capital and reserves
24,332
12,117
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2020

And signed on their behalf by:
Mr Nigel Peter Richardson, Director