Company Registration No. 05070767 (England and Wales)
COLLIER & COMPANY LIMITED
Abbreviated unaudited accounts
for the year ended 31 March 2015
COLLIER & COMPANY LIMITED
Abbreviated Balance Sheet
as at
31 March 2015
Intangible assets
60,695
67,028
Tangible assets
26,941
4,396
Cash at bank and in hand
213,255
211,236
Creditors: amounts falling due within one year
(233,010)
(222,608)
Net current assets
196,281
85,463
Net assets
283,917
156,887
Called up share capital
100
100
Profit and loss account
283,817
156,787
Total shareholders' funds
283,917
156,887
For the year ending 31 March 2015 the company was entitled to exemption from audit 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 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 9 December 2015
Dr Mark Damian Collier
Director
Company Registration No. 05070767
COLLIER & COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
33.33% Straight line
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Intangible fixed assets
Goodwill
Charge for the year
6,333
COLLIER & COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
At 1 April 2014
10,193
7,381
1,248
18,822
Additions
-
31,853
-
31,853
At 31 March 2015
10,193
39,234
1,248
50,675
At 1 April 2014
8,872
4,586
968
14,426
Charge for the year
1,321
7,847
140
9,308
At 31 March 2015
10,193
12,433
1,108
23,734
At 31 March 2015
-
26,801
140
26,941
At 31 March 2014
1,321
2,795
280
4,396
4
Share capital
2015
2014
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100