Abbreviated Company Accounts - COLUMBUS THIRTY FOUR LIMITED

COLUMBUS THIRTY FOUR LIMITED - Company Information

08182395 COLUMBUS THIRTY FOUR LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08182395 2014-09-01 2015-08-31 08182395 2015-08-31 08182395 2014-08-31 08182395 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08182395 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08182395

COLUMBUS THIRTY FOUR LIMITED

Abbreviated Accounts

31 August 2015

COLUMBUS THIRTY FOUR LIMITED Registered Number 08182395

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	976	467
		976	467
Current assets
Debtors		179	58
Cash at bank and in hand		42,301	42,045
		42,480	42,103
Prepayments and accrued income		146	436
Creditors: amounts falling due within one year		(20,802)	(13,355)
Net current assets (liabilities)		21,824	29,184
Total assets less current liabilities		22,800	29,651
Provisions for liabilities		(195)	(93)
Accruals and deferred income		(6,357)	(5,552)
Total net assets (liabilities)		16,248	24,006
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		16,247	24,005
Shareholders' funds		16,248	24,006

For the year ending 31 August 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 25 May 2016

And signed on their behalf by:
Stephen Taylor, Director

COLUMBUS THIRTY FOUR LIMITED Registered Number 08182395

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Deferred taxation

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted.

2Tangible fixed assets

	£
Cost
At 1 September 2014	935
Additions	892
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,827
Depreciation
At 1 September 2014	468
Charge for the year	383
On disposals	-
At 31 August 2015	851
Net book values
At 31 August 2015	976
At 31 August 2014	467

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1