Micro-entity Accounts - COLUMBUS LEGAL SOLUTIONS LIMITED

COLUMBUS LEGAL SOLUTIONS LIMITED - Company Information

SC476163 COLUMBUS LEGAL SOLUTIONS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC476163 2016-04-01 2017-03-31 SC476163 2017-03-31 SC476163 2016-03-31 SC476163 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC476163 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC476163 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number SC476163

COLUMBUS LEGAL SOLUTIONS LIMITED

Micro-entity Accounts

31 March 2017

COLUMBUS LEGAL SOLUTIONS LIMITED Registered Number SC476163

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	3,446	1,245
		3,446	1,245
Current assets
Debtors	2	2,278	2,745
Cash at bank and in hand		1,346	1,350
		3,624	4,095
Creditors: amounts falling due within one year		(8,839)	(8,267)
Net current assets (liabilities)		(5,215)	(4,172)
Total assets less current liabilities		(1,769)	(2,927)
Total net assets (liabilities)		(1,769)	(2,927)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(1,771)	(2,929)
Shareholders' funds		(1,769)	(2,927)

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 31 March 2017

And signed on their behalf by:
Alan Reid, Director
Ian Close, Director

COLUMBUS LEGAL SOLUTIONS LIMITED Registered Number SC476163

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,245
Additions	2,497
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	3,742
Depreciation
At 1 April 2016	-
Charge for the year	296
On disposals	-
At 31 March 2017	296
Net book values
At 31 March 2017	3,446
At 31 March 2016	1,245

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	2,278	2,745

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

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2