Colkin Trustee Company Limited - Period Ending 2014-03-31

Registration number: 03542666

Colkin Trustee Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Colkin Trustee Company Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Colkin Trustee Company Limited
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Current assets
Cash at bank and in hand					3,593			72
Creditors: Amounts falling due within one year					(3,581)			(60)
Net assets					12			12
Capital and reserves
Called up share capital		2			12			12
Shareholders' funds					12			12

For the year ended 31 March 2014 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 31 October 2014 and signed on its behalf by:

......................................... Mr D K Golledge Director ......................................... Mr R W Bunker Director

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

Registration number: 03542666

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

Page 1

Colkin Trustee Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014

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).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		12			12			12			12

Page 2