Abbreviated Company Accounts - COLLECTIF AND THEN...
Abbreviated Company Accounts - COLLECTIF AND THEN...
Registered Number 07984020
COLLECTIF AND THEN...
Abbreviated Accounts
31 March 2015
COLLECTIF AND THEN... Registered Number 07984020
Abbreviated Balance Sheet as at 31 March 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Reserves | |||
Income and expenditure account |
( |
( |
|
Members' funds |
( |
( |
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
And signed on their behalf by:
COLLECTIF AND THEN... Registered Number 07984020
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
2Company limited by guarantee