Colaluca Engineering Limited Micro-entity accounts

Colaluca Engineering Limited Micro-entity accounts

COLALUCA ENGINEERING LIMITED - Company Information

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false false false false false false false false false true false false false false false true true 2016-04-15 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 10125973 2016-04-15 2017-04-30 10125973 2017-04-30 10125973 bus:Director1 2016-04-15 2017-04-30 10125973 bus:Director1 2017-04-30 10125973 core:WithinOneYear 2017-04-30 10125973 bus:Micro-entities 2016-04-15 2017-04-30 10125973 bus:AuditExempt-NoAccountantsReport 2016-04-15 2017-04-30 10125973 bus:FullAccounts 2016-04-15 2017-04-30 10125973 bus:SmallCompaniesRegimeForDirectorsReport 2016-04-15 2017-04-30 10125973 bus:PrivateLimitedCompanyLtd 2016-04-15 2017-04-30
COMPANY REGISTRATION NUMBER: 10125973
Colaluca Engineering Limited
Filleted Unaudited Financial Statements
30 April 2017
Colaluca Engineering Limited
Financial Statements
Period from 15 April 2016 to 30 April 2017
Contents
Page
Director's report
1
Statement of financial position and the notes to the financial statements
2
Colaluca Engineering Limited
Director's Report
Period from 15 April 2016 to 30 April 2017
The director presents her report and the unaudited financial statements of the company for the period ended 30 April 2017 .
Principal activities
The principal activity of the company during the year was management consultancy.
Incorporation
The company was incorporated and commenced trading on the 15th April 2016.
Director
The director who served the company during the period was as follows:
K Colaluca
(Appointed 15 April 2016)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 September 2017 and signed on behalf of the board by:
K Colaluca
Director
Colaluca Engineering Limited
Statement of Financial Position
30 April 2017
Period from
15 Apr 16 to
30 Apr 17
£
Current assets
4,789
Creditors: amounts falling due within one year
4,789
-------
Net current liabilities
-
----
----
-
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Notes to the financial statements
1. Director's advances, credits and guarantees
During the financial year K Colaluca made an unsecured interest free loan to Colaluca Engineering Limited . The sum of the loan is £66 and is repayable on demand and in full. At the reporting date the balance of the loan was £66 .
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2017 , and are signed on behalf of the board by:
K Colaluca
Director
Company registration number: 10125973
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Tomlin Avenue, CA28 8BP.