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COLOURMARK LIMITED |
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Abbreviated Unaudited Accounts |
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For The Year Ended 31st May 2015 |
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COLOURMARK LIMITED |
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Abbreviated Unaudited Accounts |
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For The Year Ended 31st May 2015 |
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COLOURMARK LIMITED (REGISTERED NUMBER: 03890000) |
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Contents of the Abbreviated Accounts |
For The Year Ended 31st May 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
COLOURMARK LIMITED |
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Company Information |
For The Year Ended 31st May 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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COLOURMARK LIMITED (REGISTERED NUMBER: 03890000) |
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Abbreviated Balance Sheet |
31st May 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Investments |
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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 | 3 |
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Profit and loss account |
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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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The financial statements were approved by the director on
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COLOURMARK LIMITED (REGISTERED NUMBER: 03890000) |
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Notes to the Abbreviated Accounts |
For The Year Ended 31st May 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents net invoiced sales of goods and services (excluding value added tax) and profit on loans |
repaid in the year. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST |
At 1st June 2014 |
and 31st May 2015 |
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NET BOOK VALUE |
At 31st May 2015 |
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At 31st May 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Associated company |
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Nature of business:
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Class of shares: | holding |
£1 Ordinary Shares | 25.00 |
31/12/14 | 31/12/13 |
£ | £ |
Aggregate capital and reserves |
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Profit for the year |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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£1 Ordinary Shares | £1 |
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