COLOURWORKS_COATINGS_(NOR - Accounts


Company Registration No. 05305309 (England and Wales)
COLOURWORKS COATINGS (NORTH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
COLOURWORKS COATINGS (NORTH) LTD
CONTENTS
Page
Balance sheet and notes to the accounts
1
COLOURWORKS COATINGS (NORTH) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
as restated
£
£
£
£
Fixed assets
44,687
41,006
Current assets
65,381
103,087
Creditors: amounts falling due within one year
(80,510)
(82,126)
Net current (liabilities)/assets
(15,129)
20,961
Total assets less current liabilities
29,558
61,967
Creditors: amounts falling due after more than one year
(22,189)
(20,790)
7,369
41,177
Capital and reserves
7,369
41,177
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 28 September 2016
S H McLaughlin
Director
Company Registration No. 05305309
2015-12-312015-01-01falsetruetruetruetruefalsetmp694.html2016-09-29053053092015-01-012015-12-31053053092015-12-31053053092014-12-31053053092014-12-3105305309uk-bus:CompanySecretaryDirector2015-01-012015-12-31xbrli:purexbrli:sharesiso4217:GBP