Accounts filed on 31-07-2015

COLLAR FACTORY LIMITED - Company Information

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Company Registration Number:
06966752 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2014

End date: 31 July 2015

Abbreviated Balance sheet

As at 31 July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	527,214	527,214
Total fixed assets:		527,214	527,214
Current assets
Cash at bank and in hand:		32	811
Total current assets:		32	811
Net current assets (liabilities):		32	811
Total assets less current liabilities:		527,246	528,025
Creditors: amounts falling due after more than one year:	3	( 448,775 )	( 449,475 )
Total net assets (liabilities):		78,471	78,550

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	125,001	125,001
Profit and loss account:		( 46,530 )	( 46,451 )
Shareholders funds:		78,471	78,550

For the year ending 31 July 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 29 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gavin Eddy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008

Turnover policy

The total turnover of the company for the year has been derived from its principle activity wholly undertaken in the UK.

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

2. Tangible assets

	Total
Cost	£
01 August 2014:	527,214
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 July 2015:	527,214
Depreciation
01 August 2014:	0
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 July 2015:	0
Net book value
31 July 2015:	527,214
31 July 2014:	527,214

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

3. Creditors: amounts falling due after more than one year

Director's loan account (G. Eddy)

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	125,001	1.00	125,001
Preference shares:			0
Total share capital (£):			125,001

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	125,001	1.00	125,001
Preference shares:			0
Total share capital (£):			125,001

Accounts filed on 31-07-2015