Abbreviated Company Accounts - COLLECTIF AND THEN...

Abbreviated Company Accounts - COLLECTIF AND THEN...

COLLECTIF AND THEN... - Company Information

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Registered Number 07984020

COLLECTIF AND THEN...

Abbreviated Accounts

31 March 2016

COLLECTIF AND THEN... Registered Number 07984020

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 958 3,969
958 3,969
Creditors: amounts falling due within one year (5,352) (6,815)
Net current assets (liabilities) (4,394) (2,846)
Total assets less current liabilities (4,394) (2,846)
Total net assets (liabilities) (4,394) (2,846)
Reserves
Income and expenditure account (4,394) (2,846)
Members' funds (4,394) (2,846)
  • For the year ending 31 March 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 9 December 2016

And signed on their behalf by:
F Hyde, Director

COLLECTIF AND THEN... Registered Number 07984020

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, in respect of services provided.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.