Registered Number 07154123

KOLLOIDAL MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

28 February 2018

KOLLOIDAL MANAGEMENT SERVICES LIMITED Registered Number 07154123

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
1,053
1,404
Current Assets
42,702
35,947
Creditors: amounts falling due within one year
(19,096)
(32,951)
Net current assets (liabilities)
23,606
2,996
Total assets less current liabilities
24,659
4,400
Total net assets (liabilities)
24,659
4,400
Capital and reserves
24,659
4,400
  • For the year ending 28 February 2018 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 9 November 2018

And signed on their behalf by:
S Cook, Director