Company Registration No. 08080179 (England and Wales)
2HOT2COLD LTD
Unaudited accounts
for the year ended 31 May 2018
2HOT2COLD LTD
Unaudited accounts
Contents
2HOT2COLD LTD
Company Information
for the year ended 31 May 2018
Directors
Diana KOLODII
Oleg KOLODII
Company Number
08080179 (England and Wales)
Registered Office
2 LILY COTTAGES
21 QUEENS ROAD
HERSHAM
SURREY
KT12 5ND
ENGLAND
Accountants
Britannia Business Consulting
25
Finsbury Circus
London
EC2M 7EE
2HOT2COLD LTD
Statement of financial position
as at
31 May 2018
Tangible assets
46,366
13,691
Cash at bank and in hand
46,403
19,604
Creditors: amounts falling due within one year
(74,396)
(40,576)
Net current assets
22,504
13,972
Called up share capital
100
100
Profit and loss account
68,770
27,563
Shareholders' funds
68,870
27,663
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 February 2019.
Oleg KOLODII
Director
Company Registration No. 08080179
2HOT2COLD LTD
Notes to the Accounts
for the year ended 31 May 2018
2HOT2COLD LTD is a private company, limited by shares, registered in England and Wales, registration number 08080179. The registered office is 2 LILY COTTAGES, 21 QUEENS ROAD, HERSHAM, SURREY, KT12 5ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2017
17,590
7,863
-
25,453
Additions
50,805
-
1,291
52,096
At 31 May 2018
68,395
7,863
1,291
77,549
At 1 June 2017
8,116
3,646
-
11,762
Charge for the year
14,558
4,217
646
19,421
At 31 May 2018
22,674
7,863
646
31,183
At 31 May 2018
45,721
-
645
46,366
At 31 May 2017
9,474
4,217
-
13,691
Trade debtors
30,749
34,944
2HOT2COLD LTD
Notes to the Accounts
for the year ended 31 May 2018
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
68,714
32,110
Taxes and social security
5,682
8,466
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).