Micro-entity Accounts - COLUMBIA ESTATES LIMITED

COLUMBIA ESTATES LIMITED - Company Information

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Registered Number 02858346

COLUMBIA ESTATES LIMITED

Micro-entity Accounts

30 September 2021

COLUMBIA ESTATES LIMITED Registered Number 02858346

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	5,943	9,509
Current Assets	3,031	87,202
Prepayments and accrued income	596,678	581,744
Creditors: amounts falling due within one year	(647,891)	(720,694)
Net current assets (liabilities)	(48,182)	(51,748)
Total assets less current liabilities	(42,239)	(42,239)
Total net assets (liabilities)	(42,239)	(42,239)
Capital and reserves	(42,239)	(42,239)

For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2022

And signed on their behalf by:
Patrick Kennedy, Director

COLUMBIA ESTATES LIMITED Registered Number 02858346

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	1	2