COOL FLOURISH LIMITED Accounts filed on 28-02-2015

COOL FLOURISH LIMITED Accounts filed on 28-02-2015


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COOL FLOURISH LIMITED




Company Registration Number:
03503845 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

COOL FLOURISH LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2015

Company Information
Balance sheet
Footnotes

COOL FLOURISH LIMITED

Company Information
for the Period Ended
28th February 2015




Director: Mr T Keely
Miss F Keely
Miss H Keely
Company secretary: Miss F Keely
Registered office: Fountain Dale House
Rickett Lane, Blidworth
Mansfield
Nottinghamshire
NG21 0ND
Company Registration Number: 03503845 (England and Wales)

COOL FLOURISH LIMITED

Balance sheet
As at 28th February 2015

2015
£
2014
£
Total fixed assets: 27,715 29,035
Total current assets: 12,089 7,211
Creditors: amounts falling due within one year: 2,752 -
Net current assets (liabilities): 9,337 7,211
Total assets less current liabilities: 37,052 36,246
Creditors: amounts falling due after more than one year: 49,817 44,738
Total net assets (liabilities): ( 12,765 ) ( 8,492 )
Capital and reserves: ( 12,765 ) ( 8,492 )
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The long term liabilities comprise amounts owed to directors

The notes form part of these financial statements

COOL FLOURISH LIMITED

Balance sheet
As at 28th February 2015
continued

For the year ending 28 February 2015 the company was entitled to exemption 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 of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 17 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss F Keely
Status: Director

The notes form part of these financial statements