Abbreviated Company Accounts - COLTSTATE LIMITED

Registered Number 01797839

COLTSTATE LIMITED

Abbreviated Accounts

31 March 2016

COLTSTATE LIMITED Registered Number 01797839

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,250	2,250
		2,250	2,250
Current assets
Debtors		37,051	37,051
		37,051	37,051
Creditors: amounts falling due within one year		(2,435)	(2,343)
Net current assets (liabilities)		34,616	34,708
Total assets less current liabilities		36,866	36,958
Total net assets (liabilities)		36,866	36,958
Capital and reserves
Called up share capital		100	100
Other reserves		78,934	78,934
Profit and loss account		(42,168)	(42,076)
Shareholders' funds		36,866	36,958

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 20 December 2016

And signed on their behalf by:
J Perelman, Director

COLTSTATE LIMITED Registered Number 01797839

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 January 2015

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,250
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	2,250
At 31 March 2015	2,250