Colkin House (Clifton) Limited

Colkin House (Clifton) Limited

COLKIN HOUSE (CLIFTON) LIMITED - Company Information

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Registered number: 09436195
Colkin House (Clifton) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Tyler Redmore Chartered Accountants

Colkin House (Clifton) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Colkin House (Clifton) Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 09436195
31 March 2017 Period to 31 March 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 216,373 226,170
216,373 226,170
Creditors: Amounts Falling Due Within One Year 5 - (9,797 )
NET CURRENT ASSETS (LIABILITIES) 216,373 216,373
TOTAL ASSETS LESS CURRENT LIABILITIES 216,373 216,373
NET ASSETS 216,373 216,373
CAPITAL AND RESERVES
Called up share capital 6 250,010 250,010
Profit and loss account (33,637 ) (33,637 )
SHAREHOLDERS' FUNDS 216,373 216,373
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gordon Pakeman
Mr Lyndon Whyatt
06/06/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Colkin House (Clifton) Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 12 February 2015 250,010 - 250,010
Loss for the period and total comprehensive income - (33,637 ) (33,637)
As at 31 March 2016 and 1 April 2016 250,010 (33,637 ) 216,373
As at 31 March 2017 250,010 (33,637 ) 216,373
Page 2
Colkin House (Clifton) Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Interest Payable
31 March 2017 Period to 31 March 2016
£ £
Other finance charges - 38,000
- 38,000
4. Debtors
31 March 2017 Period to 31 March 2016
£ £
Due within one year
Amounts owed by group undertakings 216,373 226,170
216,373 226,170
5. Creditors: Amounts Falling Due Within One Year
31 March 2017 Period to 31 March 2016
£ £
Corporation tax - 8,837
Accruals and deferred income - 960
- 9,797
6. Share Capital
Value Number 31 March 2017 Period to 31 March 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 250010 250,010 250,010
Page 3
Colkin House (Clifton) Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Ultimate Controlling Party
The company is ultimately controlled by the directors.
8. General Information
Colkin House (Clifton) Limited Registered number 09436195 is a limited by shares company incorporated in England & Wales. The Registered Office is 157 Redland Road, Redland , Bristol, BS30 9YQ.
Page 4