Company Registration Number 07743549 (England and Wales)
COLMAN AND SMART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
COLMAN AND SMART LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
52
225
Current assets
87,558
71,093
Prepayments and accrued income
296
288
Creditors: amounts falling due within one year
(76,569)
(63,951)
Net current assets
11,285
7,430
Total assets less current liabilities
11,337
7,655
Net assets
11,337
7,655
Capital and reserves
11,337
7,655
Colman and Smart Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 17 November 2017
Mr D Hardman - Smart
Director
Company Registration Number 07743549