Coolside Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC593342 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 4 APRIL 2018 TO 31 DECEMBER 2018

FOR

COOLSIDE HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,073,151

CURRENT ASSETS

139,064

CREDITORS

Amounts falling due within one year

(640,000

)

NET CURRENT LIABILITIES

(500,936

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,572,215

CREDITORS

Amounts falling due after more than one year

2,560,000

NET ASSETS

1,012,215

CAPITAL AND RESERVES

1,012,215

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Coolside Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC593342

Registered office:

3 Cadogan Street

Glasgow

G2 6QE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 December 2019 and were signed by:

M Corrigan - Director