Coolward Limited
|
Registered number: |
03495881
|
Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
668,971 |
|
|
665,281 |
|
Current assets |
Cash at bank and in hand |
|
|
7,092 |
|
|
3,317 |
|
Creditors: amounts falling due within one year |
|
|
(86,441) |
|
|
(37,905) |
|
Net current liabilities |
|
|
|
(79,349) |
|
|
(34,588) |
|
Net assets |
|
|
|
589,622 |
|
|
630,693 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Revaluation reserve |
|
|
|
463,560 |
|
|
463,560 |
Profit and loss account |
|
|
|
126,060 |
|
|
167,131 |
|
Shareholders' funds |
|
|
|
589,622 |
|
|
630,693 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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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.
|
|
|
|
J V Clow |
Director |
Approved by the board on 29 May 2015
|
|