Collaborative Compliance Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Collaborative Compliance Solutions Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.1.5.7109977229Board of Directors1.2.1931.1.2031.1.20falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure099772292019-01-31099772292020-01-31099772292019-02-012020-01-31099772292018-01-31099772292018-02-012019-01-31099772292019-01-3109977229ns16:EnglandWales2019-02-012020-01-3109977229ns15:PoundSterling2019-02-012020-01-3109977229ns11:Director12019-02-012020-01-3109977229ns11:PrivateLimitedCompanyLtd2019-02-012020-01-3109977229ns11:Micro-entities2019-02-012020-01-3109977229ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3109977229ns11:FullAccounts2019-02-012020-01-3109977229ns6:CurrentFinancialInstruments2020-01-3109977229ns6:CurrentFinancialInstruments2019-01-31
REGISTERED NUMBER: 09977229(England and Wales)













































Unaudited Financial Statements

for the Year Ended 31 January 2020

for

COLLABORATIVE COMPLIANCE SOLUTIONS
LIMITED

COLLABORATIVE COMPLIANCE SOLUTIONS
LIMITED (REGISTERED NUMBER: 09977229)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Balance Sheet 1


COLLABORATIVE COMPLIANCE SOLUTIONS
LIMITED (REGISTERED NUMBER: 09977229)

Balance Sheet
31 January 2020

2020 2019
£    £    £    £   
FIXED ASSETS 25,737 9,330

CURRENT ASSETS 102,788 83,969

PREPAYMENTS AND ACCRUED INCOME 6,375 2,833

CREDITORS
Amounts falling due within one year (33,061 ) (27,119 )
NET CURRENT ASSETS 76,102 59,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,839

69,013

CAPITAL AND RESERVES 101,839 69,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collaborative Compliance Solutions Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09977229

Registered office: Windsor House
Troon Way Business Centre
Humberstone Lane
Thurmaston
Leicestershire
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2(2019 - 2) .



COLLABORATIVE COMPLIANCE SOLUTIONS
LIMITED (REGISTERED NUMBER: 09977229)

Balance Sheet - continued
31 January 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2020and were signed
on its behalf by:





Mrs F Jane Adam- Director