Abbreviated Company Accounts - COLUMBUS THIRTY FOUR LIMITED

COLUMBUS THIRTY FOUR LIMITED - Company Information

08182395 COLUMBUS THIRTY FOUR LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 08182395 2013-09-01 2014-08-31 08182395 2014-08-31 08182395 2013-08-31 08182395 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08182395 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08182395

COLUMBUS THIRTY FOUR LIMITED

Abbreviated Accounts

31 August 2014

COLUMBUS THIRTY FOUR LIMITED Registered Number 08182395

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	467	701
		467	701
Current assets
Debtors		58	896
Cash at bank and in hand		42,045	80,185
		42,103	81,081
Prepayments and accrued income		436	-
Creditors: amounts falling due within one year		(13,355)	(35,022)
Net current assets (liabilities)		29,184	46,059
Total assets less current liabilities		29,651	46,760
Provisions for liabilities		(93)	(140)
Accruals and deferred income		(5,552)	(1,200)
Total net assets (liabilities)		24,006	45,420
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		24,005	45,419
Shareholders' funds		24,006	45,420

For the year ending 31 August 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 14 May 2015

And signed on their behalf by:
Stephen Taylor, Director

COLUMBUS THIRTY FOUR LIMITED Registered Number 08182395

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Deferred taxation

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2013	935
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	935
Depreciation
At 1 September 2013	234
Charge for the year	234
On disposals	-
At 31 August 2014	468
Net book values
At 31 August 2014	467
At 31 August 2013	701

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1