Abbreviated Company Accounts - COLLINS ELITE PROPERTIES LIMITED

Abbreviated Company Accounts - COLLINS ELITE PROPERTIES LIMITED


Registered Number 09328028

COLLINS ELITE PROPERTIES LIMITED

Abbreviated Accounts

30 November 2015

COLLINS ELITE PROPERTIES LIMITED Registered Number 09328028

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Current assets
Debtors 118,000
Cash at bank and in hand 270,036
388,036
Creditors: amounts falling due within one year (79,949)
Net current assets (liabilities) 308,087
Total assets less current liabilities 308,087
Total net assets (liabilities) 308,087
Capital and reserves
Called up share capital 2 100
Profit and loss account 307,987
Shareholders' funds 308,087
  • For the year ending 30 November 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 5 February 2016

And signed on their behalf by:
Mr P Collins, Director

COLLINS ELITE PROPERTIES LIMITED Registered Number 09328028

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
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).

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100