Color-Pave Ltd 31/12/2019 iXBRL

Color-Pave Ltd 31/12/2019 iXBRL

COLOR-PAVE LTD - Company Information

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Company registration number: 4196047
Color-Pave Ltd
Unaudited filleted financial statements
31 December 2019
Color-Pave Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Color-Pave Ltd
Directors and other information
Director K J Raby
Secretary C A Raby
Company number 4196047
Registered office 4 Leachfield Industrial Estate
Green Lane West
Garstang
Preston
PR3 1PR
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Color-Pave Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Color-Pave Ltd
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Color-Pave Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Color-Pave Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Color-Pave Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Color-Pave Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Color-Pave Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Color-Pave Ltd. You consider that Color-Pave Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Color-Pave Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Color-Pave Ltd
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 20,895 17,979
_______ _______
Current assets 71,153 71,455
Prepayments and accrued income - 3,250
_______ _______
71,153 74,705
Creditors: amounts falling due within one year ( 67,667) ( 60,395)
_______ _______
Net current assets 3,486 14,310
_______ _______
Total assets less current liabilities 24,381 32,289
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 23,031 30,939
_______ _______
Capital and reserves 23,031 30,939
_______ _______
Notes to the financial statements
Color-Pave Ltd
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
2. 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
£ £ £ £
K J Raby ( 34,258) 23,102 ( 30,000) ( 41,156)
_______ _______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2020 , and are signed on behalf of the board by:
K J Raby
Director
Company registration number: 4196047
The company is a private company limited by shares, registered in England.