Abbreviated Company Accounts - COLLEGEPRE LIMITED

COLLEGEPRE LIMITED - Company Information

Registered Number 08562422

COLLEGEPRE LIMITED

Abbreviated Accounts

31 December 2015

COLLEGEPRE LIMITED Registered Number 08562422

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	77,500	-
Cash at bank and in hand	1,442	7,602
	78,942	7,602
Creditors: amounts falling due within one year	(12,348)	(7,402)
Net current assets (liabilities)	66,594	200
Total assets less current liabilities	66,594	200
Creditors: amounts falling due after more than one year	(219,985)	-
Total net assets (liabilities)	(153,391)	200
Capital and reserves
Called up share capital	200	200
Profit and loss account	(153,591)	0
Shareholders' funds	(153,391)	200

For the year ending 31 December 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 19 May 2016

And signed on their behalf by:
Michael Milanovic, Director

COLLEGEPRE LIMITED Registered Number 08562422

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Going concern
During the year the directors have personally funded the development costs for the company. The dircetors will continue to support the company as funds are required. On this assumption, the accounts have been prepared on a going concern basis.