Company Registration No. 10570788 (England and Wales)
Colliass Chauffeur Services Limited
Unaudited accounts
for the period from 18 January 2017 to 31 January 2018
Colliass Chauffeur Services Limited
Unaudited accounts
Contents
Colliass Chauffeur Services Limited
Company Information
for the period from 18 January 2017 to 31 January 2018
Company Number
10570788 (England and Wales)
Registered Office
46 GARRETT CLOSE
DUNSTABLE
LU6 3EG
ENGLAND
Accountants
Bidwell Accountancy Limited
122 Bidwell Hill
Houghton Regis
Dunstable
Bedfordshire
LU5 5EP
Colliass Chauffeur Services Limited
Statement of financial position
as at
31 January 2018
Cash at bank and in hand
41
Creditors: amounts falling due within one year
(39,746)
Net current liabilities
(24,349)
Total assets less current liabilities
19,451
Creditors: amounts falling due after more than one year
(21,394)
Called up share capital
92
Profit and loss account
(2,035)
Shareholders' funds
(1,943)
For the period ending 31 January 2018 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 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 25 September 2017.
Wayne Colliass
Director
Company Registration No. 10570788
Colliass Chauffeur Services Limited
Notes to the Accounts
for the period from 18 January 2017 to 31 January 2018
Colliass Chauffeur Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10570788. The registered office is 46 GARRETT CLOSE, DUNSTABLE, LU6 3EG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 18 January 2017
54,000
At 31 January 2018
54,000
At 18 January 2017
10,200
At 31 January 2018
10,200
At 31 January 2018
43,800
Colliass Chauffeur Services Limited
Notes to the Accounts
for the period from 18 January 2017 to 31 January 2018
6
Creditors: amounts falling due within one year
2018
Bank loans and overdrafts
13,598
Taxes and social security
8,954
Loans from directors
13,271
7
Creditors: amounts falling due after more than one year
2018
8
Average number of employees
During the period the average number of employees was 0.