Abbreviated Company Accounts - COLOUR ENGINE LIMITED

Abbreviated Company Accounts - COLOUR ENGINE LIMITED

COLOUR ENGINE LIMITED - Company Information

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Registered Number 07304145

COLOUR ENGINE LIMITED

Abbreviated Accounts

31 July 2015

COLOUR ENGINE LIMITED Registered Number 07304145

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 240 2,106
240 2,106
Current assets
Debtors 11,749 17,047
Cash at bank and in hand 6,679 12,088
18,428 29,135
Creditors: amounts falling due within one year (17,819) (28,112)
Net current assets (liabilities) 609 1,023
Total assets less current liabilities 849 3,129
Total net assets (liabilities) 849 3,129
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (151) 2,129
Shareholders' funds 849 3,129
  • For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2015

And signed on their behalf by:
MALCOLM MacKENZIE, Director

COLOUR ENGINE LIMITED Registered Number 07304145

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 10,066
Additions 359
Disposals -
Revaluations -
Transfers -
At 31 July 2015 10,425
Depreciation
At 1 August 2014 7,960
Charge for the year 2,225
On disposals -
At 31 July 2015 10,185
Net book values
At 31 July 2015 240
At 31 July 2014 2,106