Abbreviated Company Accounts - COLLINGNAM LIMITED

COLLINGNAM LIMITED - Company Information

05011665 COLLINGNAM LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05011665 2014-07-01 2015-06-30 05011665 2015-06-30 05011665 2014-06-30 05011665 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05011665 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05011665

COLLINGNAM LIMITED

Abbreviated Accounts

30 June 2015

COLLINGNAM LIMITED Registered Number 05011665

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	359,782	359,782
		359,782	359,782
Current assets
Cash at bank and in hand		198	207
		198	207
Creditors: amounts falling due within one year	3	(119,971)	(119,980)
Net current assets (liabilities)		(119,773)	(119,773)
Total assets less current liabilities		240,009	240,009
Total net assets (liabilities)		240,009	240,009
Capital and reserves
Called up share capital	4	359,882	359,882
Profit and loss account		(119,873)	(119,873)
Shareholders' funds		240,009	240,009

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.

Approved by the Board on 31 March 2016

And signed on their behalf by:
M Kearney, Director

COLLINGNAM LIMITED Registered Number 05011665

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2014	359,782
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	359,782
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	359,782
At 30 June 2014	359,782

3Creditors

	2015 £	2014 £
Secured Debts	119,971	119,980

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
359,882 Ordinary shares of £1 each	359,882	359,882