Micro-entity Accounts - COLLISHINE LIMITED

COLLISHINE LIMITED - Company Information

04323457 COLLISHINE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04323457 2016-01-01 2016-12-31 04323457 2016-12-31 04323457 2015-12-31 04323457 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04323457 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04323457 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04323457

COLLISHINE LIMITED

Micro-entity Accounts

31 December 2016

COLLISHINE LIMITED Registered Number 04323457

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	329,415	297,423
		329,415	297,423
Current assets
Stocks		75,000	35,817
Debtors		9,377	55,256
		84,377	91,073
Creditors: amounts falling due within one year		(149,205)	(109,077)
Net current assets (liabilities)		(64,828)	(18,004)
Total assets less current liabilities		264,587	279,419
Creditors: amounts falling due after more than one year		(101,839)	(113,945)
Total net assets (liabilities)		162,748	165,474
Capital and reserves
Called up share capital		100	100
Revaluation reserve		64,811	64,811
Profit and loss account		97,837	100,563
Shareholders' funds		162,748	165,474

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2017

And signed on their behalf by:
R. S. Collis, Director

COLLISHINE LIMITED Registered Number 04323457

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	373,121
Additions	41,399
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	414,520
Depreciation
At 1 January 2016	75,698
Charge for the year	9,407
On disposals	-
At 31 December 2016	85,105
Net book values
At 31 December 2016	329,415
At 31 December 2015	297,423