COLTLEVEL_LIMITED - Accounts


Company Registration Number 03399502 (England and Wales)
COLTLEVEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
COLTLEVEL LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,573
4,229
Current assets
71,364
70,181
Creditors: amounts falling due within one year
(5,674)
(3,140)
Net current assets
65,690
67,041
Total assets less current liabilities
69,263
71,270
Net assets
69,263
71,270
Capital and reserves
69,263
71,270
COLTLEVEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtor is an amount due from the director amounting to £29,988 (2018 - £29,686).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2

Coltlevel Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 April 2020 and are signed on its behalf by:
Mr P Silvert
Director
Company Registration Number 03399502
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr P  SilvertB D Silvert033995022018-08-012019-07-31033995022019-07-31033995022018-07-3103399502core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3103399502core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31033995022017-08-012018-07-3103399502bus:Director12018-08-012019-07-3103399502bus:PrivateLimitedCompanyLtd2018-08-012019-07-3103399502bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3103399502bus:Micro-entities2018-08-012019-07-3103399502bus:AuditExemptWithAccountantsReport2018-08-012019-07-3103399502bus:Director22018-08-012019-07-3103399502bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP