Abbreviated Company Accounts - COLLINGWOOD CAPE LIMITED

Abbreviated Company Accounts - COLLINGWOOD CAPE LIMITED

COLLINGWOOD CAPE LIMITED - Company Information

Print Friendly Version

Registered Number 05697506

COLLINGWOOD CAPE LIMITED

Abbreviated Accounts

28 February 2016

COLLINGWOOD CAPE LIMITED Registered Number 05697506

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 333 499,875
333 499,875
Current assets
Cash at bank and in hand 76,347 8,445
76,347 8,445
Creditors: amounts falling due within one year (59,052) (414,776)
Net current assets (liabilities) 17,295 (406,331)
Total assets less current liabilities 17,628 93,544
Total net assets (liabilities) 17,628 93,544
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,528 93,444
Shareholders' funds 17,628 93,544
  • For the year ending 28 February 2016 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 21 July 2016

And signed on their behalf by:
Denis Stakounis, Director

COLLINGWOOD CAPE LIMITED Registered Number 05697506

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015 501,719
Additions -
Disposals (499,430)
Revaluations -
Transfers -
At 28 February 2016 2,289
Depreciation
At 1 March 2015 1,844
Charge for the year 112
On disposals -
At 28 February 2016 1,956
Net book values
At 28 February 2016 333
At 28 February 2015 499,875