Accounts Submission

COLINAS PROPERTY INVESTMENT LTD - Company Information

Company Accounts and Tax Online 11296240 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 11296240 2019-05-01 2020-04-30 11296240 2021-04-30 11296240 2020-05-01 2021-04-30 11296240 2020-04-30 11296240 countries:EnglandWales 2020-05-01 2021-04-30 11296240 curr:PoundSterling 2020-05-01 2021-04-30 11296240 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 11296240 uk-bus:Micro-entities 2020-05-01 2021-04-30 11296240 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11296240 uk-bus:FullAccounts 2020-05-01 2021-04-30 11296240 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 11296240 uk-bus:Director1 2020-05-01 2021-04-30 11296240 uk-bus:Director1 2020-05-01 11296240 uk-bus:Director1 2021-04-30 11296240 core:AfterOneYear 2021-04-30 11296240 core:AfterOneYear 2020-04-30 11296240 core:WithinOneYear 2021-04-30 11296240 core:WithinOneYear 2020-04-30 11296240 core:WithinOneYear 2020-05-01 2021-04-30 11296240 core:AfterOneYear 2021-04-30 11296240 core:AfterOneYear 2020-04-30 11296240 core:AfterOneYear 2020-05-01 2021-04-30 11296240 core:ShareCapital 2021-04-30 11296240 core:ShareCapital 2020-04-30 11296240 core:RevaluationReserve 2021-04-30 11296240 core:RevaluationReserve 2020-04-30 11296240 core:RetainedEarningsAccumulatedLosses 2021-04-30 11296240 core:RetainedEarningsAccumulatedLosses 2020-04-30 11296240 1 2020-05-01 2021-04-30

Company Registration Number:
11296240 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	23,400	22,000
Cost of Materials	-	( 585 )
Other charges	( 3,281 )	( 2,817 )
Tax on Profit	( 3,822 )	( 3,534 )
Profit or (Loss) for Period	16,297	15,064

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Fixed Assets:	269,471	269,471
Current assets:	8,639	19,189
Creditors: amounts falling due within one year:	( 6,029 )	( 4,202 )
Net current assets (liabilities):	2,610	14,987
Total assets less current liabilities:	272,081	284,458
Creditors: amounts falling due after more than one year:	( 236,162 )	( 264,836 )
Total net assets (liabilities):	35,919	19,622
Capital and reserves:	35,919	19,622

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2021
And Signed On Behalf Of The Board By:

Name: Nathan O'Brien
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 1b Station Approach East Boldon Tyne And Wear GBR NE36 0AB


Company Registration Number:		11296240 (England and Wales)

Accounts Submission