Collinstown Developments Limited - Accounts to registrar (filleted) - small 18.2

Collinstown Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10666431 (England and Wales)















Financial Statements for the Year Ended 31 March 2019

for

Collinstown Developments Limited

Collinstown Developments Limited (Registered number: 10666431)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Collinstown Developments Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: M Nolan





REGISTERED OFFICE: Foresters hall
25-27 Westow Street
London
SE19 3RY





REGISTERED NUMBER: 10666431 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Collinstown Developments Limited (Registered number: 10666431)

Abridged Balance Sheet
31 March 2019

31/3/19 31/3/18
£ £
CURRENT ASSETS
Stocks 147,225 147,729
Cash at bank 1,229 909
148,454 148,638
CREDITORS
Amounts falling due within one year (150,251 ) (149,777 )
NET CURRENT LIABILITIES (1,797 ) (1,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,797

)

(1,139

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,897 ) (1,239 )
SHAREHOLDERS' FUNDS (1,797 ) (1,139 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Collinstown Developments Limited (Registered number: 10666431)

Abridged Balance Sheet - continued
31 March 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 December 2019 and were signed by:





M Nolan - Director


Collinstown Developments Limited (Registered number: 10666431)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Collinstown Developments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the Balance Sheet date the company's liabilities exceeded its assets by £1,797. The director is of the opinion
that this is temporary and therefore consider it appropriate to prepare the financial statements on the going
concern basis.

The financial statements do not include any adjustments that may have to be made should the
company be unsuccessful in at least maintaining the current levels of financial support.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. ULTIMATE CONTROLLING PARTY

The controlling party is M Nolan.