Company Registration No. 07201648 (England and Wales)
COLGILL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
COLGILL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
COLGILL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
8,806
2,989
Cash at bank and in hand
3,821
5,914
12,627
8,903
Creditors: amounts falling due within one year
(2,923)
(2,915)
Total assets less current liabilities
9,704
5,988
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
9,703
5,987
Shareholders' funds
9,704
5,988
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 May 2015
C Horstead
Director
Company Registration No. 07201648
COLGILL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
2014-08-312013-09-01falsetruetruetruetruetruetmp8248.html2015-05-12072016482013-09-012014-08-31072016482014-08-31072016482013-08-31072016482013-08-3107201648uk-bus:Director12013-09-012014-08-3107201648uk-bus:OrdinaryShareClass12013-09-012014-08-3107201648uk-bus:OrdinaryShareClass12014-08-3107201648uk-bus:OrdinaryShareClass12013-08-31xbrli:purexbrli:sharesiso4217:GBP
