Coolzest Limited - Limited company accounts 20.1
Coolzest Limited - Limited company accounts 20.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2020 |
| FOR |
| COOLZEST LIMITED |
| COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31st March 2020 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
| INCOME STATEMENT |
| For The Year Ended 31st March 2020 |
| 31/3/20 | 31/3/19 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| PROFIT/(LOSS) | ( |
) |
| COOLZEST LIMITED (REGISTERED NUMBER: 05947952) |
| BALANCE SHEET |
| 31st March 2020 |
| 31/3/20 | 31/3/19 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS | ( |
) | ( |
) |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Coolzest Limited is a |
| Registered number: | 05947952 |
| Registered office: | 11 Lynton Mead |
| London |
| N20 8DG |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees was 1 |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| Included in other creditors due within one year is an amount of £4,957.08 due to director, Mrs M Korbasova and £82.78 due to director Mr Korbas |
| The director acknowledges her 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 were approved by the director and authorised for issue on |