KOLMAR LIMITED Accounts filed on 31-10-2015
KOLMAR LIMITED Accounts filed on 31-10-2015
KOLMAR LIMITED
Company Registration Number:
02637912 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
KOLMAR LIMITED
Company Information
for the Period Ended
31st October 2015
Director: |
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Registered office: |
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London | ||
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Company Registration Number: |
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KOLMAR LIMITED
Abbreviated Balance sheet
As at 31st October 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KOLMAR LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M K Franklin
Status: Director
The notes form part of these financial statements
KOLMAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention
KOLMAR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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2. Tangible assets
Total Cost £ At 01st November 2014: 710,550 Additions: 9,075 At 31st October 2015: 719,625 Depreciation At 01st November 2014: 82,293 Charge for year: 7,452 At 31st October 2015: 89,745 Net book value At 31st October 2015: 629,880 At 31st October 2014: 628,257