Abbreviated Company Accounts - COLGILL LIMITED

07201648 COLGILL LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07201648 2014-09-01 2015-08-31 07201648 2015-08-31 07201648 2014-08-31 07201648 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07201648 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07201648

COLGILL LIMITED

Abbreviated Accounts

31 August 2015

COLGILL LIMITED Registered Number 07201648

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		9,229	8,806
Cash at bank and in hand		8,667	3,821
		17,896	12,627
Creditors: amounts falling due within one year		(3,128)	(2,923)
Net current assets (liabilities)		14,768	9,704
Total assets less current liabilities		14,768	9,704
Total net assets (liabilities)		14,768	9,704
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		14,767	9,703
Shareholders' funds		14,768	9,704

For the year ending 31 August 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 16 May 2016

And signed on their behalf by:
C Horstead, Director

COLGILL LIMITED Registered Number 07201648

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Called Up Share Capital
Allotted, called up and fully paid:

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