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Registered Number 00616393

COLEMAN ALLEN LIMITED

Micro-entity Accounts

31 December 2016

COLEMAN ALLEN LIMITED Registered Number 00616393

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 164,424 205,872
Current Assets 296 1,504
Prepayments and accrued income - 23,777
Creditors: amounts falling due within one year (84,252) (104,915)
Net current assets (liabilities) (83,956) (79,634)
Total assets less current liabilities 80,468 126,238
Creditors: amounts falling due after more than one year (46,609) (85,124)
Provisions for liabilities (32,538) (37,806)
Accruals and deferred income (1,200) (1,200)
Total net assets (liabilities) 121 2,108
Capital and reserves 121 2,108
  • For the year ending 31 December 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2017

And signed on their behalf by:
H Allen, Director
J J Allen, Director