Abbreviated Company Accounts - COLLINGNAM LIMITED

Abbreviated Company Accounts - COLLINGNAM LIMITED

COLLINGNAM LIMITED - Company Information

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Registered Number 05011665

COLLINGNAM LIMITED

Abbreviated Accounts

30 June 2014

COLLINGNAM LIMITED Registered Number 05011665

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 359,782 359,782
359,782 359,782
Current assets
Cash at bank and in hand 207 145
207 145
Creditors: amounts falling due within one year 3 (119,980) (119,980)
Net current assets (liabilities) (119,773) (119,835)
Total assets less current liabilities 240,009 239,947
Total net assets (liabilities) 240,009 239,947
Capital and reserves
Called up share capital 359,882 359,882
Profit and loss account (119,873) (119,935)
Shareholders' funds 240,009 239,947
  • For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
Michael Kearney, Director

COLLINGNAM LIMITED Registered Number 05011665

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 359,782
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 359,782
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 359,782
At 30 June 2013 359,782
3Creditors
2014
£		 2013
£
Secured Debts 120,187 119,980