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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2018 |
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FOR |
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A COLL LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2018 |
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FOR |
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A COLL LIMITED |
A COLL LIMITED (REGISTERED NUMBER: SC454678) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2018 |
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Page |
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Abridged Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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A COLL LIMITED (REGISTERED NUMBER: SC454678) |
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ABRIDGED BALANCE SHEET |
31 July 2018 |
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31.7.18 | 31.7.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
A COLL LIMITED (REGISTERED NUMBER: SC454678) |
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ABRIDGED BALANCE SHEET - continued |
31 July 2018 |
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The financial statements were approved by the director on
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A COLL LIMITED (REGISTERED NUMBER: SC454678) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2018 |
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1. | STATUTORY INFORMATION |
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A Coll Limited is a
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number and registered office address are as below: |
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Registered number: | SC454678 |
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Registered office: | 22 Backbrae Street |
Kilsyth |
Glasgow |
G65 0NH |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover and revenue recognition |
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when |
goods and services are provided to the customer. |
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Tangible fixed assets |
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Motor vehicles | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2017 |
and 31 July 2018 |
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DEPRECIATION |
At 1 August 2017 |
and 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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At 31 July 2017 |
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A COLL LIMITED (REGISTERED NUMBER: SC454678) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2018 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is A Coll. |