Micro-entity accounts for Coleman Roofing Supplies Limited

Micro-entity accounts for Coleman Roofing Supplies Limited

COLEMAN ROOFING SUPPLIES LIMITED - Company Information

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Coleman Roofing Supplies Limited 00959682 false false 2017-01-01 2017-12-31 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. 00959682 2017-01-01 2017-12-31 00959682 2016-12-31 00959682 2017-12-31 00959682 uk-bus:AllEntityOfficers 2017-01-01 2017-12-31 00959682 uk-bus:Director1 2017-01-01 2017-12-31 00959682 uk-bus:Director2 2017-01-01 2017-12-31 00959682 uk-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 00959682 uk-bus:OrdinaryShareClass1 2017-12-31 00959682 uk-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP xbrli:shares
Registered Number: 00959682

Coleman Roofing Supplies Limited

Micro-entity Accounts

31 December 2017
Coleman Roofing Supplies Limited Registered Number: 00959682

MICRO-ENTITY BALANCE SHEET

as at 31 December 2017
  Notes   2017   2016
      £   £   £   £
Current Assets
Cash at bank and in hand     85       85    
      85       85    
Net current assets (liabilities)         85       85
Total assets less current liabilities         85       85
Total net assets (liabilities)         85       85
 
Capital and reserves
Called up share capital 1       85       85
Total Shareholders' funds         85       85


For the year ending 31 December 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.

The accounts were approved by the board on 24 July 2018 and signed on its behalf by:




Richard Charles Monro

Director
Coleman Roofing Supplies Limited Registered Number: 00959682

NOTES TO THE MICRO-ENTITY ACCOUNTS

for the year ended 31 December 2017
 
1 Share capital
 
  2017   2016
  £   £
Allotted, called up and fully paid
85 Ordinary shares of £1 each 85   85