Colaluca Engineering Limited Filleted accounts for Companies House (small and micro)
Colaluca Engineering Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10125973
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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------- |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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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:
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Director |
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Company registration number:
10125973
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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
3.
Accounting policies
Basis of preparation
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 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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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 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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(
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