Abbreviated Company Accounts - EL COLMADO LTD

Abbreviated Company Accounts - EL COLMADO LTD


Registered Number 08331720

EL COLMADO LTD

Abbreviated Accounts

31 December 2013

EL COLMADO LTD Registered Number 08331720

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 6,670
6,670
Current assets
Investments 50,000
Cash at bank and in hand 9,727
59,727
Creditors: amounts falling due within one year 3 (11,501)
Net current assets (liabilities) 48,226
Total assets less current liabilities 54,896
Creditors: amounts falling due after more than one year 3 (50,000)
Total net assets (liabilities) 4,896
Capital and reserves
Called up share capital 4 100
Profit and loss account 4,796
Shareholders' funds 4,896
  • For the year ending 31 December 2013 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 2 September 2014

And signed on their behalf by:
David pavon, Director

EL COLMADO LTD Registered Number 08331720

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
Additions 6,670
Disposals -
Revaluations -
Transfers -
At 31 December 2013 6,670
Depreciation
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 6,670
3Creditors
2013
£
Secured Debts 11,501
Non-instalment debts due after 5 years 50,000
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
100 Ordinary shares of £1 each 100