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REGISTERED NUMBER: 07851924 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 17 November 2011 to 30 November 2012

for

Colne Limited

Colne Limited (Registered number: 07851924)






Contents of the Abbreviated Accounts
for the Period 17 November 2011 to 30 November 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Colne Limited

Company Information
for the Period 17 November 2011 to 30 November 2012







DIRECTORS: D J Nutt
Mrs D L Nutt





REGISTERED OFFICE: Southway House
29 Southway
Colchester
Essex
CO2 7BA





REGISTERED NUMBER: 07851924 (England and Wales)

Colne Limited (Registered number: 07851924)

Abbreviated Balance Sheet
30 November 2012

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,002

CURRENT ASSETS
Stocks and work in progress 40,213
Debtors 14,761
Cash at bank 31,591
86,565
CREDITORS
Amounts falling due within one year 32,122
NET CURRENT ASSETS 54,443
TOTAL ASSETS LESS CURRENT
LIABILITIES 58,445

PROVISIONS FOR LIABILITIES 800
NET ASSETS 57,645

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 57,643
SHAREHOLDERS' FUNDS 57,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 February 2013 and were signed on its behalf
by:



D J Nutt - Director


Colne Limited (Registered number: 07851924)

Notes to the Abbreviated Accounts
for the Period 17 November 2011 to 30 November 2012

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,369
At 30 November 2012 4,369
DEPRECIATION
Charge for period 367
At 30 November 2012 367
NET BOOK VALUE
At 30 November 2012 4,002

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2