COLLAR FACTORY LIMITED Accounts filed on 31-07-2014

COLLAR FACTORY LIMITED - Company Information

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COLLAR FACTORY LIMITED

Company Registration Number:
06966752 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Gavin Rhys Eddy






Registered office:		The Old Church School, Butts Hill


		Frome
		Somerset
		BA11 1HR




Company Registration Number:		06966752 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	527,214	527,214
Total fixed assets:		527,214	527,214
Current assets
Cash at bank and in hand:		811	3,080
Total current assets:		811	3,080
Creditors
Net current assets (liabilities):		811	3,080
Total assets less current liabilities:		528,025	530,294
Creditors: amounts falling due after more than one year:	5	449,475	451,475
Total net assets (liabilities):		78,550	78,819

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	125,001	125,001
Profit and Loss account:		( 46,451 )	( 46,182 )
Total shareholders funds:		78,550	78,819

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gavin Rhys Eddy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of measurement and preparation of accounts The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Tangible assets

	Total
Cost	£
At 01st August 2013:	527,214
At 31st July 2014:	527,214
Net book value
At 31st July 2014:	527,214
At 31st July 2013:	527,214

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	449,475	451,475
Total:	449,475	451,475

Director's loan account (G. Eddy)

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	125,001	1.00 1.00	125,001
Total share capital:			125,001

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	125,001	1.00 1.00	125,001
Total share capital:			125,001

COLLAR FACTORY LIMITED Accounts filed on 31-07-2014