Company registration number:
02597136
Colmac Consultants Limited
Unaudited filleted financial statements
31 December 2020
Colmac Consultants Limited
Contents
Directors and other information
Statement of financial position
Colmac Consultants Limited
Directors and other information
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Director
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Mr C McKeown
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Secretary
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C A M McKeown
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Company number
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02597136
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Registered office
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314 Linthorpe Road
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MIDDLESBROUGH
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TS1 3QX
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Business address
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Hondsdraf 8
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4844 HD
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Terheiden
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HOLLAND
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Accountants
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Frank Brown & Walford
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314 Linthorpe Road
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Middlesbrough
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TS1 3QX
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Colmac Consultants Limited
Statement of financial position
31 December 2020
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2020
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2019
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£
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£
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Fixed assets
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120
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141
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_______
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_______
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Current assets
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26,813
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69,327
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Creditors: amounts falling due within one year
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(
14,050)
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(
51,550)
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_______
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_______
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Net current assets
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12,763
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17,777
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_______
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_______
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Total assets less current liabilities
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12,883
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17,918
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Accruals and deferred income
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(
1,356)
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(
960)
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_______
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_______
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Net assets
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11,527
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16,958
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_______
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Capital and reserves
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11,527
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16,958
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_______
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_______
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Colmac Consultants Limited
Year ended 31 December 2020
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2021
, and are signed on behalf of the board by:
Mr C McKeown
Director
Company registration number:
02597136
The company is a private company limited by shares, registered in England & Wales.