Abbreviated Company Accounts - COLTHAM PROPERTIES LIMITED

COLTHAM PROPERTIES LIMITED - Company Information

05881294 COLTHAM PROPERTIES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05881294 2015-12-01 2016-11-30 05881294 2016-11-30 05881294 2015-11-30 05881294 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05881294 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 05881294

COLTHAM PROPERTIES LIMITED

Abbreviated Accounts

30 November 2016

COLTHAM PROPERTIES LIMITED Registered Number 05881294

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,308,966	1,303,966
Cash at bank and in hand		3,024	7,526
		1,311,990	1,311,492
Creditors: amounts falling due within one year		(1,393,621)	(1,392,955)
Net current assets (liabilities)		(81,631)	(81,463)
Total assets less current liabilities		(81,631)	(81,463)
Total net assets (liabilities)		(81,631)	(81,463)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(81,731)	(81,563)
Shareholders' funds		(81,631)	(81,463)

For the year ending 30 November 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 29 August 2017

And signed on their behalf by:
M W Hargreaves, Director

COLTHAM PROPERTIES LIMITED Registered Number 05881294

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into. An equity instrument is any contract that evidences a
residual interest in the assets of the entity after deducting all of its financial liabilities.

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100