ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-06-302020-06-302021-05-1012019-07-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03797395 2019-07-01 2020-06-30 03797395 2018-07-01 2019-06-30 03797395 2020-06-30 03797395 2019-06-30 03797395 c:Director1 2019-07-01 2020-06-30 03797395 d:CurrentFinancialInstruments 2020-06-30 03797395 d:CurrentFinancialInstruments 2019-06-30 03797395 d:Non-currentFinancialInstruments 2020-06-30 03797395 d:Non-currentFinancialInstruments 2019-06-30 03797395 c:Micro-entities 2019-07-01 2020-06-30 03797395 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 03797395 c:FullAccounts 2019-07-01 2020-06-30 03797395 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure

Registered number: 03797395









COLOMBUS PROPERTIES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2020

 
COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
1,833
1,457

Current assets
1,927,349
1,876,322

Creditors: amounts falling due within one year
(475,616)
(515,012)

Net current assets
 
 
1,451,733
 
 
1,361,310

Total assets less current liabilities
1,453,566
1,362,767

Creditors: amounts falling due after more than one year
(318,739)
(318,912)


Net assets
1,134,827
1,043,855



Capital and reserves
1,134,827
1,043,855


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COLOMBUS PROPERTIES LTD
REGISTERED NUMBER: 03797395
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

Notes

General information

Colombus Properties LTD is a private company limited by shares. The company is incorporated in England and Wales and the adress of its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 03797395.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A F Nolan
Director

Date: 10 May 2021

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