Colkin Computer Services Limited - Period Ending 2015-03-31

Colkin Computer Services Limited - Period Ending 2015-03-31


Colkin Computer Services Limited 01260703 false true 2014-04-01 2015-03-31 2015-03-31 01260703 2014-04-01 2015-03-31 01260703 2015-03-31 01260703 uk-bus:OrdinaryShareClass1 2015-03-31 01260703 uk-bus:Director4 2014-04-01 2015-03-31 01260703 uk-bus:Director5 2014-04-01 2015-03-31 01260703 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 01260703 2014-03-31 01260703 2014-03-31 01260703 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares

Registration number: 01260703

Colkin Computer Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

 

Colkin Computer Services Limited
Contents

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Colkin Computer Services Limited
Abbreviated Balance Sheet at 31 March 2015

   

Note

   

2015
£

   

2014
£

 

Creditors: Amounts falling due within one year

 

   

(22)

   

(22)

 

Capital and reserves

 

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

 

   

(122)

   

(122)

 

Shareholders' deficit

 

   

(22)

   

(22)

 

For the year ended 31 March 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 for issue by the Board on 9 December 2015 and signed on its behalf by:

.........................................
Mr R D J Pimblett
Director

.........................................
Mr D K Golledge
Director

Registration number: 01260703

The notes on page 2 form an integral part of these financial statements.

Page 1

 

Colkin Computer Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100