Collier Design Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08150220 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

COLLIER DESIGN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Collier

SECRETARY:

March Mutual Secretarial Services Ltd

REGISTERED OFFICE:

F25 Waterfront Studios

1 Dock Road

London

E16 1AH

REGISTERED NUMBER:

08150220 (England and Wales)

ACCOUNTANTS:

March Mutual Ltd

F25 Waterfront Studios

1 Dock Road

London

E16 1AH

FIXED ASSETS

Tangible assets

2

-

1,145

CURRENT ASSETS

Cash at bank

24,555

27,424

CREDITORS

Amounts falling due within one year

16,701

19,340

NET CURRENT ASSETS

7,854

8,084

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,854

9,229

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

7,853

9,228

SHAREHOLDERS' FUNDS

7,854

9,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2017 and were signed by:

D Collier - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

5,426

DEPRECIATION

At 1 July 2015

4,281

Charge for year

1,145

At 30 June 2016

5,426

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

1,145

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1.00

1