Coles Printers Limited - Accounts to registrar (filleted) - small 18.2

Coles Printers Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04074030 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

COLES PRINTERS LIMITED

COLES PRINTERS LIMITED (REGISTERED NUMBER: 04074030)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Balance Sheet 1


COLES PRINTERS LIMITED (REGISTERED NUMBER: 04074030)

BALANCE SHEET
30 SEPTEMBER 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 34,690 25,443

CURRENT ASSETS 80,215 77,460

CREDITORS
Amounts falling due within one year (29,492 ) (33,174 )
NET CURRENT ASSETS 50,723 44,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,413

69,729

CAPITAL AND RESERVES 85,413 69,729

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coles Printers Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04074030

Registered office: 19 Stanley Road
Warmley
Bristol
BS15 4NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



COLES PRINTERS LIMITED (REGISTERED NUMBER: 04074030)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 23 December 2019 and were signed by:





N Coles - Director