Abbreviated Company Accounts - COLLABCO LTD

Abbreviated Company Accounts - COLLABCO LTD

COLLABCO LTD - Company Information

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Registered Number 06737467

COLLABCO LTD

Abbreviated Accounts

31 March 2015

COLLABCO LTD Registered Number 06737467

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 327,493 311,233
Tangible assets 3 18,898 40,478
346,391 351,711
Current assets
Debtors 45,175 226,332
Cash at bank and in hand 74,619 294,653
119,794 520,985
Creditors: amounts falling due within one year (171,345) (352,261)
Net current assets (liabilities) (51,551) 168,724
Total assets less current liabilities 294,840 520,435
Creditors: amounts falling due after more than one year (67,977) (145,335)
Total net assets (liabilities) 226,863 375,100
Capital and reserves
Called up share capital 479,374 250,153
Share premium account 450,626 249,947
Profit and loss account (703,137) (125,000)
Shareholders' funds 226,863 375,100
  • For the year ending 31 March 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 24 November 2015

And signed on their behalf by:
M R Dunkin, Director

COLLABCO LTD Registered Number 06737467

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2014 311,233
Additions 120,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 431,233
Amortisation
At 1 April 2014 -
Charge for the year 103,740
On disposals -
At 31 March 2015 103,740
Net book values
At 31 March 2015 327,493
At 31 March 2014 311,233
3Tangible fixed assets
£
Cost
At 1 April 2014 67,961
Additions 12,121
Disposals (46,152)
Revaluations -
Transfers -
At 31 March 2015 33,930
Depreciation
At 1 April 2014 27,483
Charge for the year 8,702
On disposals (21,153)
At 31 March 2015 15,032
Net book values
At 31 March 2015 18,898
At 31 March 2014 40,478