Abbreviated Company Accounts - COLLINS DIRECT LTD

COLLINS DIRECT LTD - Company Information

07284336 COLLINS DIRECT LTD 2014-07-31 false 2013-08-01 2014-07-31 true 07284336 2013-08-01 2014-07-31 07284336 2014-07-31 07284336 2013-07-31 07284336 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07284336 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 iso4217:GBP shares

Registered Number 07284336

COLLINS DIRECT LTD

Abbreviated Accounts

31 July 2014

COLLINS DIRECT LTD Registered Number 07284336

Abbreviated Balance Sheet as at 31 July 2014

	2014	2013
	£	£
Current assets
Stocks	-	-
Debtors	422	428
Investments	-	-
Cash at bank and in hand	-	60
	422	488
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,054)	(2,120)
Net current assets (liabilities)	(1,632)	(1,632)
Total assets less current liabilities	(1,632)	(1,632)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(1,632)	(1,632)
Capital and reserves
Called up share capital	1	1
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	(1,633)	(1,633)
Shareholders' funds	(1,632)	(1,632)

For the year ending 31 July 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 26 April 2015

And signed on their behalf by:
Barry Collins, Director

COLLINS DIRECT LTD Registered Number 07284336

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Transactions with directors

Name of director receiving advance or credit:	B Collins
Description of the transaction:	A loan has been issued by B Collins to Collins Direct Ltd
Balance at 1 August 2013:	£ 2,120
Advances or credits made:	-
Advances or credits repaid:	£ 66
Balance at 31 July 2014:	£ 2,054