Colby Commercials Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC338584 (Scotland)

Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Colby Commercials Limited

Page

Balance Sheet

1

FIXED ASSETS

770,933

-

CURRENT ASSETS

217,854

336,128

CREDITORS

Amounts falling due within one year

(153,379

)

(337,720

)

NET CURRENT ASSETS/(LIABILITIES)

64,475

(1,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

835,408

(1,592

)

CREDITORS

Amounts falling due after more than one year

953,349

-

NET LIABILITIES

(117,941

)

(1,592

)

CAPITAL AND RESERVES

(117,941

)

(1,592

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colby Commercials Limited is a private company, limited by shares, and registered in Scotland. The company's

registered number is SC338584, and its registered address is 77 Hamilton Road, Bellshill, Lanarkshire, ML4 1AG.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company's liabilities under hire purchase are secured over the assets financed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 November 2018 and were signed on its behalf by:

D Taylor Jnr - Director