Colin Dean Limited - Period Ending 2016-03-31

Colin Dean Limited - Period Ending 2016-03-31


Colin Dean Limited 06426652 true false 2015-04-01 2016-03-31 2016-03-31 06426652 2015-04-01 2016-03-31 06426652 2016-03-31 06426652 uk-bus:OrdinaryShareClass1 2016-03-31 06426652 uk-bus:CompanySecretary 2015-04-01 2016-03-31 06426652 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 06426652 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 06426652 2015-03-31 06426652 2015-03-31 06426652 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares

Registration number: 06426652

Colin Dean Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2016
 

MG Group (Professional Services) Ltd
Chartered Accountants
Audit House
260 Field End Road
Eastcote
Middlesex
HA4 9LT

 

Colin Dean Limited
(Registration number: 06426652)
Balance Sheet at 31 March 2016

   

Note

   

2016
£

   

2015
£

 

Current assets

 

             

Debtors

 

2

   

60

   

60

 

Capital and reserves

 

             

Called up share capital

 

3

   

60

   

60

 

Shareholders' funds

 

   

60

   

60

 

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 12 April 2016

.........................................
D C Ayling
Company secretary

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Colin Dean Limited
Notes to the financial statements for the Year Ended 31 March 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

   

2016
£

   

2015
£

 
             

Other debtors

 

60

   

60

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

60

   

60

   

60

   

60