Colmar London Ltd - Period Ending 2020-12-31

Colmar London Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Colmar London Ltd

Company Information

Director

E Tremolada

Registered office

5th Floor 86 Jermyn Street London SW1Y 6AW

Accountants

Verfides 5th Floor 86 Jermyn Street London SW1Y 6AW

Colmar London Ltd

Director's Report for the Year Ended 31 December 2020

The report and the financial statements for the year ended 31 December 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

E Tremolada

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 April 2021 and signed on its behalf by:

.........................................
E Tremolada
Director

Colmar London Ltd

(Registration number: 11379920)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	181,341	198,685
Current assets	337,048	299,929
Prepayments and accrued income	559	44,486
Creditors: Amounts falling due within one year	(1,159,330)	(1,024,555)
Net current liabilities	(821,723)	(680,140)
Total assets less current liabilities	(640,382)	(481,455)
Accruals and deferred income	(28,812)	(31,981)
	(669,194)	(513,436)
Capital and reserves	(669,194)	(513,436)

 

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 April 2021
 

.........................................

E Tremolada
Director