COLGILL_LIMITED - Accounts


Company Registration Number 07201648 (England and Wales)
COLGILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
COLGILL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Current assets
8,361
9,890
Creditors: amounts falling due within one year
(8,343)
(9,583)
Net current assets
18
307
Net assets
18
307
Capital and reserves
18
307
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1

Colgill Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 May 2019
C Horstead
Director
Company Registration Number 07201648
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityC Horstead072016482017-09-012018-08-31072016482018-08-31072016482017-08-3107201648core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3107201648core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-31072016482016-09-012017-08-3107201648bus:Director12017-09-012018-08-3107201648bus:PrivateLimitedCompanyLtd2017-09-012018-08-3107201648bus:Micro-entities2017-09-012018-08-3107201648bus:AuditExemptWithAccountantsReport2017-09-012018-08-3107201648bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3107201648bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP