Registered Number
:
03678296
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For the year ended 31 December 2015
England and Wales
Report of the Directors and Unaudited Accounts
For the year ended 31 December 2015
Colly Brook Computing
Contents Page
1
Balance Sheet
Colly Brook Computing
Balance Sheet
2014
2015
-
41
35,467
48,396
Creditors
:
amounts falling due
|
(2,182)
(2,009)
46,214
33,458
Net current assets
Total assets less current liabilities
|
33,458
46,255
Accruals and deferred income
|
(450)
(450)
33,008
Net assets
45,805
33,008
45,805
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) 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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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 09 August 2016
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Signed on behalf of the board of directors
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