Colkin Computer Services Limited - Period Ending 2014-03-31

Registration number: 01260703

Colkin Computer Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Colkin Computer Services Limited
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Colkin Computer Services Limited
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Creditors: Amounts falling due within one year					(22)			(22)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					(122)			(122)
Shareholders' deficit					(22)			(22)

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 30 October 2014 and signed on its behalf by:

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

......................................... Mr D K Golledge Director

Registration number: 01260703

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

Page 1

Colkin Computer Services 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).

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2