Colkin House (Clifton) Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 09436195 Mr Gordon Pakeman Mrs Margaret Pakeman Mrs Hilary Whyatt Mr Lyndon Whyatt Mr Philip Tyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09436195 2017-03-31 09436195 2018-03-31 09436195 2017-04-01 2018-03-31 09436195 frs-core:CurrentFinancialInstruments 2018-03-31 09436195 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09436195 frs-core:Non-currentFinancialInstruments 2018-03-31 09436195 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 09436195 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09436195 frs-core:CurrentFinancialInstruments 2018-03-31 09436195 frs-core:AfterOneYear 2017-04-01 2018-03-31 09436195 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 09436195 frs-core:BetweenOneFiveYears 2018-03-31 09436195 frs-core:ComputerEquipment 2018-03-31 09436195 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2017-04-01 2018-03-31 09436195 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09436195 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 09436195 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 09436195 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09436195 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 09436195 frs-core:MoreThanFiveYears 2018-03-31 09436195 frs-core:MotorVehicles 2018-03-31 09436195 frs-core:MotorVehicles 2017-04-01 2018-03-31 09436195 frs-core:MotorVehicles 2017-03-31 09436195 frs-core:OtherResidualIntangibleAssets 2018-03-31 09436195 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 09436195 frs-core:OtherResidualIntangibleAssets 2017-03-31 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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 09436195 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 09436195 frs-core:FurnitureFittings 2017-03-31 09436195 frs-core:FurnitureFittings 2016-04-01 2017-03-31 09436195 frs-core:FurnitureFittings 2016-03-31 09436195 frs-core:NetGoodwill 2017-03-31 09436195 frs-core:NetGoodwill 2016-04-01 2017-03-31 09436195 frs-core:NetGoodwill 2016-03-31 09436195 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09436195 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 09436195 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 09436195 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 09436195 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09436195 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Registered number: 09436195
Colkin House (Clifton) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Tyler Redmore Chartered Accountants

Balance Sheet
Registered number: 09436195
2018 2017
£ £
Current assets 216,373 216,373
NET CURRENT ASSETS 216,373 216,373
TOTAL ASSETS LESS CURRENT LIABILITIES 216,373 216,373
NET ASSETS 216,373 216,373
CAPITAL AND RESERVES 216,373 216,373
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as 4 (2017 :4)
2. General Information
Colkin House (Clifton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09436195. The registered office is 157 Redland Road, Redland , Bristol, BS30 9YQ.
For the year ending 31 March 2018 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been 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
14/09/2018
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