Columbus Thirty Four Limited 31/08/2019 iXBRL
Columbus Thirty Four Limited 31/08/2019 iXBRL
Company registration number:
08182395
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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55 Cold Bath Road | ||
Harrogate | ||
North Yorkshire | ||
HG2 0NL | ||
Statement of financial position
31 August 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 | - |
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_______ | _______ | ||||||||
- |
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Current assets | |||||||||
Debtors | 6 | - |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities | - |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 May 2020
, and are signed on behalf of the board by:
Director
Company registration number:
08182395
Notes to the financial statements
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Crimple Meadows, Pannal, Harrogate, HG3 1EL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2018:
7
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 September 2018 |
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Disposals |
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At 31 August 2019 | - | - | |
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Depreciation | |||
At 1 September 2018 |
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Charge for the year |
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Disposals |
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At 31 August 2019 | - | - | |
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Carrying amount | |||
At 31 August 2019 | - | - | |
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At 31 August 2018 |
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_______ | _______ | ||
6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors | - |
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Trade creditors | - |
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Corporation tax |
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Social security and other taxes | - |
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Other creditors |
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_______ | _______ | |||
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8.
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 | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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2018 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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(
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_______ | _______ | _______ | _______ | ||