Collishine Limited - Limited company - abbreviated - 11.0.0
Collishine Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 December 2013 |
| for |
| Collishine Limited |
| Collishine Limited (Registered number: 04323457) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Collishine Limited |
| Company Information |
| for the Year Ended 31 December 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Collishine Limited (Registered number: 04323457) |
| Abbreviated Balance Sheet |
| 31 December 2013 |
| 31.12.13 | 31.12.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| Collishine Limited (Registered number: 04323457) |
| Abbreviated Balance Sheet - continued |
| 31 December 2013 |
| The director acknowledges his 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 were approved by the director on |
| Collishine Limited (Registered number: 04323457) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain |
| assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Improvements to property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Depreciation has been provided at 0% for freehold property and improvements to property as in the opinion of the |
| directors, these are maintained in a continual state of sound repair, their lives are long and residual values are such that |
| depreciation is not material. |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1 January 2013 |
| Disposals | ( |
) |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| Collishine Limited (Registered number: 04323457) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2013 |
| 3. | CREDITORS - continued |
| They also include the following debts falling due in more than five years: |
| 31.12.13 | 31.12.12 |
| £ | £ |
| Repayable by instalments | 83,536 | 93,971 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
| value: | £ | £ |
| Ordinary | 1 |
| 5. | RELATED PARTY DISCLOSURES |
| During the period, Collishine Limited was under the control of Mr R S Collis who is director and owns 90% of the issued |
| share capital. During the period, Mr Collis was also director of associated company Miller & Lloyd Limited, owning 100% |
| of the issued share capital. |
| Mr Collis is owed £36,022 by Collishine Limited as at 31 December 2013 (2012: £42,279) and this is disclosed under |
| 'Creditors: amounts falling due within one year'. The amount is not subject to any formal interest or repayment terms. |
| Collishine Limited owes £30,000 to Miller & Lloyd Limited as at 31 December 2013 (2012: £44,921 Debtor) and this is |
| disclosed under 'Creditors: amounts falling due within one year'. The amount is not subject to any formal interest or |
| repayment terms. |
| The remaining 10% of issued share capital is owned by the company secretary, Dr P J Gorton, who is owed £23,500 by |
| Collishine Limited as at 31 December 2013 (2012: £23,000). This is disclosed under 'Creditors: amounts falling due within |
| one year'. The amount is not subject to any formal interest or repayment terms. |