Micro-entity Accounts - COLTSTATE LIMITED

01797839 COLTSTATE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01797839 2016-04-01 2017-03-31 01797839 2017-03-31 01797839 2016-03-31 01797839 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01797839 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01797839 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01797839

COLTSTATE LIMITED

Micro-entity Accounts

31 March 2017

COLTSTATE LIMITED Registered Number 01797839

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	2,250	2,250
Current Assets	37,051	37,051
Creditors: amounts falling due within one year	(2,167)	(2,185)
Net current assets (liabilities)	34,884	34,866
Total assets less current liabilities	37,134	37,116
Accruals and deferred income	(350)	(250)
Total net assets (liabilities)	36,784	36,866
Capital and reserves	36,784	36,866

For the year ending 31 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 6 December 2017

And signed on their behalf by:
J Perelman, Director