Centre Point Colour (City) Limited Company Accounts
Centre Point Colour (City) Limited Company Accounts
COMPANY REGISTRATION NUMBER:
09697617
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Financial Statements |
Year ended 31 July 2017
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net assets |
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
09697617
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Statement of Changes in Equity |
Year ended 31 July 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 22 July 2015 |
– |
– |
– |
Profit for the year |
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---- |
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Total comprehensive income for the year |
– |
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 31 July 2016 |
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Profit for the year |
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---- |
------- |
------- |
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Total comprehensive income for the year |
– |
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At 31 July 2017 |
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Notes to the Financial Statements |
Year ended 31 July 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4-5 Baltic Street, London, EC1Y 0UJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 22 July 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
Revenue recognition
Income tax
4.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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---- |
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5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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------- |
------- |
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6.
Directors' advances, credits and guarantees
There were no overdrawn directors loan account balances in existence at 31 July 2017 or at 31 July 2016.
7.
Related party transactions
At the balance sheet date, the company was under the control control of
J.L. Day
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8.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 22 July 2015.
No transitional adjustments were required in equity or profit or loss for the period.