Company Registration No. 09348136 (England and Wales)
COLSON COMPANY (UK) LIMITED
Unaudited accounts
for the year ended 31 December 2017
COLSON COMPANY (UK) LIMITED
Unaudited accounts
Contents
COLSON COMPANY (UK) LIMITED
Company Information
for the year ended 31 December 2017
Company Number
09348136 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
Accountants
TAXLOUNGE LTD
23-27 KING STREET
LUTON
BEDFORDSHIRE
LU1 2DW
COLSON COMPANY (UK) LIMITED
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
5,527
141
Creditors: amounts falling due within one year
-
(548)
Net current assets/(liabilities)
5,527
(407)
Net assets/(liabilities)
5,527
(407)
Called up share capital
1
1
Profit and loss account
5,526
(408)
Shareholders' funds
5,527
(407)
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 September 2018.
SZOSTAK, Adrian
Director
Company Registration No. 09348136
COLSON COMPANY (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2017
COLSON COMPANY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09348136. The registered office is 23-27 KING STREET, LUTON, LU1 2DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).