Caloride Limited - Accounts to registrar - small 17.1.1

Caloride Limited - Accounts to registrar - small 17.1.1

CALORIDE LIMITED - Company Information

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REGISTERED NUMBER: SC392459 (Scotland)















Financial Statements for the Year Ended 31 January 2017

for

Caloride Limited

Caloride Limited (by shares) (Registered number: SC392459)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Caloride Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: R J Finnie
Mrs. D C A Finnie





SECRETARY:





REGISTERED OFFICE: Cairnfield
14 School Road
Balmullo
St. Andrews
Fife
KY16 0BD





REGISTERED NUMBER: SC392459 (Scotland)





ACCOUNTANTS: Monteaths
Cairnfield
14 School Road
Balmullo
St Andrews
Fife
KY16 0BD
Page 1
Caloride Limited (by shares) (Registered number: SC392459)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 150,000 150,000

CURRENT ASSETS 7,769 4,446

CREDITORS
Amounts falling due within one year (12,134 ) (9,955 )
NET CURRENT LIABILITIES (4,365 ) (5,509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
145,635
144,491

CREDITORS
Amounts falling due after more than one
year
62,583
71,903
NET ASSETS 83,052 72,588

CAPITAL AND RESERVES 83,052 72,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 May 2017 and were signed on its behalf by:





R J Finnie - Director


Page 2