Accounts filed on 30-06-2015


COLTON CONSULTANCY LIMITED

Company Registration Number:
02620299 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

COLTON CONSULTANCY LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 45,604 33,942
Total current assets: 45,604 33,942
Creditors: amounts falling due within one year: ( 23,401 ) ( 20,043 )
Net current assets (liabilities): 22,203 13,899
Total assets less current liabilities: 22,203 13,899
Total net assets (liabilities): 22,203 13,899

The notes form part of these financial statements

COLTON CONSULTANCY LIMITED

Balance sheet continued

As at 30 June 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 22,103 13,799
Shareholders funds: 22,203 13,899

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 24 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Shamus Hirani
Status: Director

The notes form part of these financial statements

COLTON CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2008.

COLTON CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100