Abbreviated Company Accounts - COLLISHINE LIMITED

Abbreviated Company Accounts - COLLISHINE LIMITED

COLLISHINE LIMITED - Company Information

Print Friendly Version

Registered Number 04323457

COLLISHINE LIMITED

Abbreviated Accounts

31 December 2015

COLLISHINE LIMITED Registered Number 04323457

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 297,423 297,026
297,423 297,026
Current assets
Stocks 35,817 64,593
Debtors 55,256 68,066
91,073 132,659
Creditors: amounts falling due within one year (109,077) (141,683)
Net current assets (liabilities) (18,004) (9,024)
Total assets less current liabilities 279,419 288,002
Creditors: amounts falling due after more than one year (113,945) (125,835)
Total net assets (liabilities) 165,474 162,167
Capital and reserves
Called up share capital 100 100
Revaluation reserve 64,811 64,811
Profit and loss account 100,563 97,256
Shareholders' funds 165,474 162,167
  • 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 5 July 2016

And signed on their behalf by:
R. S. Collis, Director

COLLISHINE LIMITED Registered Number 04323457

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 369,828
Additions 3,293
Disposals -
Revaluations -
Transfers -
At 31 December 2015 373,121
Depreciation
At 1 January 2015 72,802
Charge for the year 2,896
On disposals -
At 31 December 2015 75,698
Net book values
At 31 December 2015 297,423
At 31 December 2014 297,026