Abbreviated Company Accounts - COLETTE HILL ASSOCIATES LIMITED

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03565861 COLETTE HILL ASSOCIATES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03565861 2013-06-01 2014-05-31 03565861 2014-05-31 03565861 2013-05-31 03565861 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03565861 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03565861

COLETTE HILL ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2014

COLETTE HILL ASSOCIATES LIMITED Registered Number 03565861

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,610	6,452
		7,610	6,452
Current assets
Debtors		81,245	81,353
Cash at bank and in hand		23,536	46,676
		104,781	128,029
Creditors: amounts falling due within one year		(36,108)	(54,968)
Net current assets (liabilities)		68,673	73,061
Total assets less current liabilities		76,283	79,513
Total net assets (liabilities)		76,283	79,513
Capital and reserves
Called up share capital	3	900	900
Profit and loss account		75,383	78,613
Shareholders' funds		76,283	79,513

For the year ending 31 May 2014 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 25 November 2014

And signed on their behalf by:
James Horsley, Director

COLETTE HILL ASSOCIATES LIMITED Registered Number 03565861

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover related to invoiced sales excluding VAT

Tangible assets depreciation policy
Assets are depreciated over their useful economic life

2Tangible fixed assets

	£
Cost
At 1 June 2013	25,043
Additions	3,244
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	28,287
Depreciation
At 1 June 2013	18,591
Charge for the year	2,086
On disposals	-
At 31 May 2014	20,677
Net book values
At 31 May 2014	7,610
At 31 May 2013	6,452

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
9,000 Ordinary shares of £0.10 each	900	900