Micro-entity Accounts - 33 COLLINGTON AVENUE LIMITED

Micro-entity Accounts - 33 COLLINGTON AVENUE LIMITED


Registered Number 07593923

33 COLLINGTON AVENUE LIMITED

Micro-entity Accounts

25 March 2017

33 COLLINGTON AVENUE LIMITED Registered Number 07593923

Micro-entity Balance Sheet as at 25 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 4 4
Fixed assets
Tangible assets 1 8,250 8,250
8,250 8,250
Current assets
Cash at bank and in hand 1,367 1,713
1,367 1,713
Net current assets (liabilities) 1,367 1,713
Total assets less current liabilities 9,621 9,967
Creditors: amounts falling due after more than one year (8,250) (8,250)
Total net assets (liabilities) 1,371 1,717
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 1,367 1,713
Shareholders' funds 1,371 1,717
  • For the year ending 25 March 2017 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 20 October 2017

And signed on their behalf by:
Jennifer Linkins, Director
Timothy Durrant, Director

33 COLLINGTON AVENUE LIMITED Registered Number 07593923

Notes to the Micro-entity Accounts for the period ended 25 March 2017

1Tangible fixed assets
£
Cost
At 26 March 2016 8,250
Additions -
Disposals -
Revaluations -
Transfers -
At 25 March 2017 8,250
Depreciation
At 26 March 2016 -
Charge for the year -
On disposals -
At 25 March 2017 -
Net book values
At 25 March 2017 8,250
At 25 March 2016 8,250
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
4 Ordinary shares of £1 each 4 4