Abbreviated Company Accounts - COLSTON DEVELOPMENTS LIMITED

COLSTON DEVELOPMENTS LIMITED - Company Information

04664666 COLSTON DEVELOPMENTS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04664666 2014-03-01 2015-02-28 04664666 2015-02-28 04664666 2014-02-28 04664666 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04664666 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04664666

COLSTON DEVELOPMENTS LIMITED

Abbreviated Accounts

28 February 2015

COLSTON DEVELOPMENTS LIMITED Registered Number 04664666

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		2,076,006	2,075,620
Debtors		294	5,076
Cash at bank and in hand		4,485	4,897
		2,080,785	2,085,593
Creditors: amounts falling due within one year		(2,070)	(3,202)
Net current assets (liabilities)		2,078,715	2,082,391
Total assets less current liabilities		2,078,715	2,082,391
Creditors: amounts falling due after more than one year		(2,080,410)	(2,080,410)
Total net assets (liabilities)		(1,695)	1,981
Capital and reserves
Called up share capital	2	99	99
Profit and loss account		(1,794)	1,882
Shareholders' funds		(1,695)	1,981

For the year ending 28 February 2015 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 18 November 2015

And signed on their behalf by:
JOHN MORLEY, Director

COLSTON DEVELOPMENTS LIMITED Registered Number 04664666

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 net invoiced sales of services, excluding vale added tax.

Other accounting policies
Stocks
Work in progress is values at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
99 Ordinary shares of £1 each	99	99