Registered Number 02895721
COLEMAN BROS. GROUP LIMITED
Abbreviated Accounts
31 December 2014
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Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Fixed assets Investments
Net book value at 31 December 2014 and 31 December 2013 - £1,208,644
The company's investments at the balance sheet date in respect of the share capital of companies include the following:
Coleman Bros. Wholesale Wallpapers Limited:
Nature of business: Wholesaling of wallpaper, painting and decorating
Class of shares: Ordinary
Holding: 100%
Aggregate capital and reserves 31 December 2014 £644,932 (2013 £646,353)
Profit/(loss) for the year 31 December 2014 £18,397 (2013 (£89,013)
Colemans Home Decorating Centres Limited
Nature of business: Dormant
Class of shares: Ordinary
Holding: 100%
Aggregate capital and reserves 31 December 2014 £68,759 (2013 £68,759)