Micro-entity Accounts - COLLO LIMITED

06056854 COLLO LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06056854 2016-02-01 2017-01-31 06056854 2017-01-31 06056854 2016-01-31 06056854 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06056854 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06056854 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06056854

COLLO LIMITED

Micro-entity Accounts

31 January 2017

COLLO LIMITED Registered Number 06056854

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	378	364
	378	364
Current assets
Stocks	5,500	6,000
Cash at bank and in hand	3,337	1,887
	8,837	7,887
Creditors: amounts falling due within one year	(8,604)	(7,641)
Net current assets (liabilities)	233	246
Total assets less current liabilities	611	610
Accruals and deferred income	(600)	(600)
Total net assets (liabilities)	11	10
Capital and reserves
Called up share capital	2	2
Profit and loss account	9	8
Shareholders' funds	11	10

For the year ending 31 January 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 30 October 2017

And signed on their behalf by:
Mr Habib Altun, Director