Colton Gardens Limited Micro entities accounts

COLTON GARDENS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07413092

Colton Gardens Limited

Unaudited Financial Statements

31 March 2017

JAMES MAGEE

Chartered accountant

34 Bower Mount Road

Maidstone

Kent

ME16 8AU

Colton Gardens Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Colton Gardens Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		24,971	36,449
		--------	--------

Current assets	67,381		33,739
Prepayments and accrued income	8,789		3,127
	--------		--------
		76,170	36,866

Creditors: amounts falling due within one year	98,813	70,159
	--------	--------
Net current liabilities	( 22,643)	( 33,293)
	--------	--------
Total assets less current liabilities	2,328	3,156

Accruals and deferred income	1,650	1,650
	-------	-------
	678	1,506
	-------	-------

Capital and reserves	678	1,506
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2017 , and are signed on behalf of the board by:

Mr J P Colton

Director

Company registration number: 07413092

The company is a private company limited by shares, registered in England and Wales.