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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST JANUARY 2017 TO 31ST MARCH 2018 |
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COOLZEST LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST JANUARY 2017 TO 31ST MARCH 2018 |
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FOR |
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COOLZEST LIMITED |
COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1st January 2017 to 31st March 2018 |
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Page |
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Income Statement | 1 |
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Balance Sheet | 2 |
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COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
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INCOME STATEMENT |
For The Period 1st January 2017 to 31st March 2018 |
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Period |
1/1/17 |
to | Year Ended |
31/3/18 | 31/12/16 |
£ | £ |
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TURNOVER |
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Other income |
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Staff costs | ( |
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Depreciation and other amounts written off assets | ( |
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Other charges | ( |
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Taxation | ( |
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PROFIT |
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COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
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BALANCE SHEET |
31st March 2018 |
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31/3/18 | 31/12/16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS | ( |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
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( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Coolzest Limited is a
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registered number and registered office address are as below: |
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Registered number: | 05947952 |
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Registered office: | 11 Lynton Mead |
London |
N20 8DG |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included in other creditors due within one year is an amount of £2,145.34 due to director, Mrs M Korbasova (in |
2016 company owed director (£8,899) and £1,604.15 owed to director Mr Korbas |
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The director acknowledges her responsibilities for: |
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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. |
COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
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BALANCE SHEET - continued |
31st March 2018 |
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The financial statements were approved by the director on
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