Abbreviated Company Accounts - M. J. COLEGATE LTD.

M. J. COLEGATE LTD. - Company Information

03592686 M. J. COLEGATE LTD. 2015-06-30 false 2014-07-01 2015-06-30 true 03592686 2014-07-01 2015-06-30 03592686 2015-06-30 03592686 2014-06-30 03592686 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03592686 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03592686

M. J. COLEGATE LTD.

Abbreviated Accounts

30 June 2015

M. J. COLEGATE LTD. Registered Number 03592686

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	-	2,105
		1	2,106
Current assets
Stocks		-	1,100
Debtors		-	2,566
Cash at bank and in hand		14,161	5,503
		14,161	9,169
Creditors: amounts falling due within one year		(4,005)	(3,006)
Net current assets (liabilities)		10,156	6,163
Total assets less current liabilities		10,157	8,269
Total net assets (liabilities)		10,157	8,269
Capital and reserves
Called up share capital	4	100	100
Share premium account		10,000	10,000
Profit and loss account		57	(1,831)
Shareholders' funds		10,157	8,269

For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Mr. M. J. Colegate, Director

M. J. COLEGATE LTD. Registered Number 03592686

Notes to the Abbreviated Accounts for the period ended 30 June 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Intangible assets amortisation policy
Goodwill has been written off in equal instalments over it`s estimated economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 July 2014	27,419
Additions	-
Disposals	(13,000)
Revaluations	-
Transfers	-
At 30 June 2015	14,419
Amortisation
At 1 July 2014	27,418
Charge for the year	-
On disposals	(13,000)
At 30 June 2015	14,418
Net book values
At 30 June 2015	1
At 30 June 2014	1

3Tangible fixed assets

	£
Cost
At 1 July 2014	16,889
Additions	40
Disposals	(16,929)
Revaluations	-
Transfers	-
At 30 June 2015	0
Depreciation
At 1 July 2014	14,784
Charge for the year	536
On disposals	(15,320)
At 30 June 2015	0
Net book values
At 30 June 2015	0
At 30 June 2014	2,105

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100