Registered number
Columbus Resources Limited
Abbreviated Accounts
31 March 2015
Columbus Resources Limited
Registered number: 06179759
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 25,333 12,773
Cash at bank and in hand 52,775 40,620
78,108 53,393
Creditors: amounts falling due within one year (27,049) (21,309)
Net current assets 51,059 32,084
Net assets 51,059 32,084
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 50,959 31,984
Shareholder's funds 51,059 32,084
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
N Jones
Approved by the board on 10 November 2015
Columbus Resources Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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