Abbreviated Company Accounts - COLMAX LIMITED

03112528 COLMAX LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03112528 2015-05-01 2016-04-30 03112528 2016-04-30 03112528 2015-04-30 03112528 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03112528 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03112528

COLMAX LIMITED

Abbreviated Accounts

30 April 2016

COLMAX LIMITED Registered Number 03112528

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	500,501	507,352
		500,501	507,352
Current assets
Cash at bank and in hand		72,703	54,221
		72,703	54,221
Creditors: amounts falling due within one year		(129,081)	(109,390)
Net current assets (liabilities)		(56,378)	(55,169)
Total assets less current liabilities		444,123	452,183
Creditors: amounts falling due after more than one year		(274,000)	(289,369)
Total net assets (liabilities)		170,123	162,814
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		121,978	121,978
Profit and loss account		48,143	40,834
Shareholders' funds		170,123	162,814

For the year ending 30 April 2016 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 December 2016

And signed on their behalf by:
B Condren, Director

COLMAX LIMITED Registered Number 03112528

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 May 2015	527,905
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	527,905
Depreciation
At 1 May 2015	20,553
Charge for the year	6,851
On disposals	-
At 30 April 2016	27,404
Net book values
At 30 April 2016	500,501
At 30 April 2015	507,352

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2