Abbreviated Company Accounts - COLMAX LIMITED

Abbreviated Company Accounts - COLMAX LIMITED

COLMAX LIMITED - Company Information

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Registered Number 03112528

COLMAX LIMITED

Abbreviated Accounts

30 April 2014

COLMAX LIMITED Registered Number 03112528

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 514,203 521,054
514,203 521,054
Current assets
Cash at bank and in hand 57,564 19,040
57,564 19,040
Creditors: amounts falling due within one year 3 (139,326) (113,744)
Net current assets (liabilities) (81,762) (94,704)
Total assets less current liabilities 432,441 426,350
Creditors: amounts falling due after more than one year 3 (278,878) (291,881)
Total net assets (liabilities) 153,563 134,469
Capital and reserves
Called up share capital 2 2
Revaluation reserve 121,978 121,978
Profit and loss account 31,583 12,489
Shareholders' funds 153,563 134,469
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2015

And signed on their behalf by:
S Condren, Director

COLMAX LIMITED Registered Number 03112528

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 527,905
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 527,905
Depreciation
At 1 May 2013 6,851
Charge for the year 6,851
On disposals -
At 30 April 2014 13,702
Net book values
At 30 April 2014 514,203
At 30 April 2013 521,054
3Creditors
2014
£		 2013
£
Secured Debts 302,423 315,129