Micro-entity Accounts - COLBORNE (TROPHIES) LIMITED

Micro-entity Accounts - COLBORNE (TROPHIES) LIMITED

COLBORNE (TROPHIES) LIMITED - Company Information

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Registered Number 00398335

COLBORNE (TROPHIES) LIMITED

Micro-entity Accounts

31 December 2017

COLBORNE (TROPHIES) LIMITED Registered Number 00398335

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
3,310
3,724
Current Assets
70,581
52,481
Prepayments and accrued income
1,963
2,427
Creditors: amounts falling due within one year
(13,509)
(2,543)
Net current assets (liabilities)
59,035
52,365
Total assets less current liabilities
62,345
56,089
Accruals and deferred income
(8,749)
(15,797)
Total net assets (liabilities)
53,596
40,292
Capital and reserves
53,596
40,292
  • 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.

Approved by the Board on 16 September 2018

And signed on their behalf by:
P J PEARSON, Director