COLCHESTER SX LTD

COLCHESTER SX LTD

COLCHESTER SX LTD - Company Information

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1 December 2016 true No description of principal activity Taxfiler 2018.5.Web 10505774business:PrivateLimitedCompanyLtd2016-12-012017-09-30 105057742016-11-30 10505774business:EntityHasNeverTraded2016-12-012017-09-30 105057742016-12-012017-09-30 10505774business:AuditExempt-NoAccountantsReport2016-12-012017-09-30 10505774business:FullAccounts2016-12-012017-09-30 105057742017-09-30 10505774business:Director12016-12-012017-09-30 10505774business:RegisteredOffice2016-12-012017-09-30 105057742016-11-30 10505774core:ShareCapital2017-09-30 10505774core:ShareCapital2016-11-30 10505774business:SmallEntities2016-12-012017-09-30 10505774countries:EnglandWales2016-12-012017-09-30 10505774business:OrdinaryShareClass12016-12-012017-09-30 10505774business:OrdinaryShareClass12015-12-012016-11-30 105057742015-12-012016-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10505774 (England and Wales)
COLCHESTER SX LTD Unaudited accounts for the period from 1 December 2016 to 30 September 2017
COLCHESTER SX LTD Unaudited accounts Contents
Page
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COLCHESTER SX LTD Company Information for the period from 1 December 2016 to 30 September 2017
Director
Fahri DIREK
Company Number
10505774 (England and Wales)
Registered Office
131A HIGH STREET COLCHESTER CO1 1SP UNITED KINGDOM
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COLCHESTER SX LTD Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
- 
Net current assets
1 
- 
Net assets
1 
- 
Capital and reserves
Called up share capital
4
1 
- 
Shareholders' funds
1 
- 
For the period ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 July 2018.
Fahri DIREK Director Company Registration No. 10505774
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COLCHESTER SX LTD Notes to the Accounts for the period from 1 December 2016 to 30 September 2017
1
Statutory information
COLCHESTER SX LTD is a private company, limited by shares, registered in England and Wales, registration number 10505774. The registered office is 131A HIGH STREET, COLCHESTER, CO1 1SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 December 2016 to 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
- 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
5
Average number of employees
During the period the average number of employees was 0 (2016: 0).
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