Abbreviated Company Accounts - COLLISTER (NORTH WEST) LTD

Abbreviated Company Accounts - COLLISTER (NORTH WEST) LTD

COLLISTER (NORTH WEST) LTD - Company Information

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Registered Number 06425009

COLLISTER (NORTH WEST) LTD

Abbreviated Accounts

31 May 2016

COLLISTER (NORTH WEST) LTD Registered Number 06425009

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 61,241 28,561
61,241 28,561
Current assets
Debtors 426,416 342,309
Cash at bank and in hand 197,847 67,470
624,263 409,779
Creditors: amounts falling due within one year (316,947) (239,472)
Net current assets (liabilities) 307,316 170,307
Total assets less current liabilities 368,557 198,868
Creditors: amounts falling due after more than one year (9,310) (8,459)
Total net assets (liabilities) 359,247 190,409
Capital and reserves
Called up share capital 100 100
Profit and loss account 359,147 190,309
Shareholders' funds 359,247 190,409
  • For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
S Collister Esq., Director

COLLISTER (NORTH WEST) LTD Registered Number 06425009

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 87,421
Additions 44,219
Disposals -
Revaluations -
Transfers -
At 31 May 2016 131,640
Depreciation
At 1 June 2015 58,860
Charge for the year 11,539
On disposals -
At 31 May 2016 70,399
Net book values
At 31 May 2016 61,241
At 31 May 2015 28,561