Abbreviated Company Accounts - COLOURFUL GREY LIMITED

COLOURFUL GREY LIMITED - Company Information

07056746 COLOURFUL GREY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07056746 2013-11-01 2014-10-31 07056746 2014-10-31 07056746 2013-10-31 07056746 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07056746 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07056746

COLOURFUL GREY LIMITED

Abbreviated Accounts

31 October 2014

COLOURFUL GREY LIMITED Registered Number 07056746

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,299	3,280
		4,299	3,280
Current assets
Debtors		34,191	30,762
Cash at bank and in hand		-	530
		34,191	31,292
Creditors: amounts falling due within one year		(27,999)	(26,855)
Net current assets (liabilities)		6,192	4,437
Total assets less current liabilities		10,491	7,717
Total net assets (liabilities)		10,491	7,717
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,391	7,617
Shareholders' funds		10,491	7,717

For the year ending 31 October 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 July 2015

And signed on their behalf by:
N. Loveday, Director

COLOURFUL GREY LIMITED Registered Number 07056746

Notes to the Abbreviated Accounts for the period ended 31 October 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 invoiced value, excluding value added tax, of services provided to customers.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets at the following annual rate:- Office Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2013	6,858
Additions	1,675
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	8,533
Depreciation
At 1 November 2013	3,578
Charge for the year	656
On disposals	-
At 31 October 2014	4,234
Net book values
At 31 October 2014	4,299
At 31 October 2013	3,280

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100