Colaluca Engineering Limited Filleted accounts for Companies House (small and micro)

Colaluca Engineering Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10125973
Colaluca Engineering Limited
Filleted Unaudited Financial Statements
30 April 2019
Colaluca Engineering Limited
Statement of Financial Position
30 April 2019
2019
2018
Note
£
£
Current assets
Cash at bank and in hand
4,230
3,667
Creditors: amounts falling due within one year
5
4,225
3,662
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-------
Net current assets
5
5
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----
Total assets less current liabilities
5
5
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----
Capital and reserves
Called up share capital
5
5
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----
Shareholders funds
5
5
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 January 2020 , and are signed on behalf of the board by:
K Colaluca
Director
Company registration number: 10125973
Colaluca Engineering Limited
Notes to the Financial Statements
Year ended 30 April 2019
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Tomlin Avenue, CA28 8BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
5. Creditors: amounts falling due within one year
2019
2018
£
£
Corporation tax
2,528
1,891
Social security and other taxes
1,436
1,655
Other creditors
261
116
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-------
4,225
3,662
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-------
6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K Colaluca
( 116)
26,150
( 26,295)
( 261)
----
--------
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2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K Colaluca
( 61)
( 55)
( 116)
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