Company Registration No. 03468730 (England and Wales)
COLUMBUS BUSINESS MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2016
COLUMBUS BUSINESS MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3 - 4
COLUMBUS BUSINESS MANAGEMENT LIMITED
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COLUMBUS BUSINESS MANAGEMENT LIMITED FOR THE YEAR ENDED 5 APRIL 2016
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Columbus Business Management Limited for the year ended 5 April 2016 set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/factsheet163.

It is your duty to ensure that Columbus Business Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Columbus Business Management Limited. You consider that Columbus Business Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Columbus Business Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DBH
26 July 2016
Chartered Certified Accountants
16 Dorcan Business Village
Murdock Road, Dorcan
Swindon
Wiltshire
SN3 5HY
COLUMBUS BUSINESS MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2016
- 2 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
127,798
127,671
Current assets
Debtors
623
695
Cash at bank and in hand
28,013
27,267
28,636
27,962
Creditors: amounts falling due within one year
(1,167)
(1,200)
Net current assets
27,469
26,762
Total assets less current liabilities
155,267
154,433
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
155,167
154,333
Shareholders'  funds
155,267
154,433
For the financial year ended 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 July 2016
Mr P Lewis
Mrs J A Lewis
Director
Director
Company Registration No. 03468730
COLUMBUS BUSINESS MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents amounts receivable for consultancy services and rents receivable.

1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Nil
Fixtures, fittings & equipment
4 and 5 years
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2015
130,883
Additions
656
Disposals
(430)
At 5 April 2016
131,109
Depreciation
At 6 April 2015
3,212
On disposals
(376)
Charge for the year
475
At 5 April 2016
3,311
Net book value
At 5 April 2016
127,798
At 5 April 2015
127,671
COLUMBUS BUSINESS MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2016
- 4 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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