Colour Features Limited - Accounts to registrar - small 16.1

Colour Features Limited - Accounts to registrar - small 16.1


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Colour Features Limited

Financial Statements for the Year Ended 31 March 2016






Colour Features Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: C F Waldron
M C Waldron



SECRETARY: C F Waldron



REGISTERED OFFICE: Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA



REGISTERED NUMBER: 03203132 (England and Wales)



ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA



BANKERS: HSBC Bank Plc
259 Cowbridge Road East
Canton
Cardiff
CF11 9TN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Colour Features Limited


The following reproduces the text of the report prepared for the directors and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss
Account and certain other primary statements and the Report of the Directors are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Colour Features Limited for the year ended 31 March 2016 which
comprise the Income statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Colour Features Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Colour Features Limited and state those matters that we have agreed to state to the Board of Directors of Colour Features Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Colour Features Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Colour Features Limited. You consider that Colour Features Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Colour Features Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


28 June 2016

Colour Features Limited (Registered number: 03203132)

Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,691 1,024

CURRENT ASSETS
Debtors: amounts falling due within one
year

4

986

-
Cash at bank 9,528 11,165
10,514 11,165
CREDITORS
Amounts falling due within one year 5 11,995 11,616
NET CURRENT LIABILITIES (1,481 ) (451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

210

573

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 208 571
SHAREHOLDERS' FUNDS 210 573

Colour Features Limited (Registered number: 03203132)

Balance Sheet - continued
31 March 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.


The financial statements were approved by the Board of Directors on 27 June 2016 and were signed on its
behalf by:





C F Waldron - Director


Colour Features Limited (Registered number: 03203132)

Notes to the Financial Statements
for the Year Ended 31 March 2016


1. STATUTORY INFORMATION

Colour Features Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the gross value of invoiced services supplied by the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 5 years

Tangible fixed assets are initially recorded at cost.

Colour Features Limited (Registered number: 03203132)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016


3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2015 9,971
Additions 955
Disposals (2,782 )
At 31 March 2016 8,144
DEPRECIATION
At 1 April 2015 8,947
Charge for year 288
Eliminated on disposal (2,782 )
At 31 March 2016 6,453
NET BOOK VALUE
At 31 March 2016 1,691
At 31 March 2015 1,024

Tangible fixed assets are initially recorded at cost.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 702 -
Other debtors & prepayments 284 -
986 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxes & social security costs 10,795 10,468
Other creditors & accruals 1,200 1,148
11,995 11,616