Registered Number
:
03678296
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For the year ended 31 December 2014
England and Wales
Report of the Directors and Unaudited Accounts
For the year ended 31 December 2014
Colly Brook Computing
Contents Page
1
Balance Sheet
Colly Brook Computing
Balance Sheet
2013
2014
41
-
48,396
73,807
Creditors
:
amounts falling due
|
(14,319)
(2,182)
59,488
46,214
Net current assets
Total assets less current liabilities
|
46,255
59,488
Accruals and deferred income
|
(450)
(500)
45,805
Net assets
58,988
45,805
58,988
For the year ended 31 December 2014 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: 18 June 2015
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Signed on behalf of the board of directors
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