Micro-entity Accounts - COLORPOINT LTD

04478685 COLORPOINT LTD 2016-12-31 false 2016-01-01 2016-12-31 true 04478685 2016-01-01 2016-12-31 04478685 2016-12-31 04478685 2015-12-31 04478685 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04478685 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04478685 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 04478685

COLORPOINT LTD

Micro-entity Accounts

31 December 2016

COLORPOINT LTD Registered Number 04478685

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	1,361	1,698
Investments	2	200	200
		1,561	1,898
Current assets
Stocks		1,417	1,658
Debtors		3,865	8,563
Cash at bank and in hand		3,718	4,038
		9,000	14,259
Prepayments and accrued income		2,492	3,822
Net current assets (liabilities)		11,492	18,081
Total assets less current liabilities		13,053	19,979
Creditors: amounts falling due after more than one year		(652)	(2,701)
Provisions for liabilities		(4,790)	(5,034)
Total net assets (liabilities)		7,611	12,244
Capital and reserves
Called up share capital		0	0
Profit and loss account		7,611	12,244
Shareholders' funds		7,611	12,244

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2017

And signed on their behalf by:
Hartmut Hartmut Brueckner, Director

COLORPOINT LTD Registered Number 04478685

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	1,698
Additions	-
Disposals	(337)
Revaluations	-
Transfers	-
At 31 December 2016	1,361
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	1,361
At 31 December 2015	1,698

2Fixed assets Investments
invest