COOL FLOURISH LIMITED Accounts filed on 28-02-2014

COOL FLOURISH LIMITED Accounts filed on 28-02-2014


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COOL FLOURISH LIMITED




Company Registration Number:
03503845 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

COOL FLOURISH LIMITED

Company Information
for the Period Ended
28th February 2014




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

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 29,035 30,355
Total fixed assets: 29,035 30,355
Current assets
Debtors: 5,521 2,387
Cash at bank and in hand: 1,690 10,929
Total current assets: 7,211 13,316
Creditors
Creditors: amounts falling due within one year - 1,745
Net current assets (liabilities): 7,211 11,571
Total assets less current liabilities: 36,246 41,926
Creditors: amounts falling due after more than one year: 44,738 40,582
Total net assets (liabilities): ( 8,492 ) 1,344

The notes form part of these financial statements

COOL FLOURISH LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 8,494 ) 1,342
Total shareholders funds: ( 8,492 ) 1,344

For the year ending 28 February 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss F Keely
Status: Director

The notes form part of these financial statements

COOL FLOURISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the Financial Reporting Standards for smaller entities effective 2008

    Turnover policy

    Turnover represents amounts receivable for goods and services

    Tangible fixed assets depreciation policy

    Plant and Machinery is depreciated over 25 years straight line with a full year in year of purchase

COOL FLOURISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 32,995
    At 28th February 2014: 32,995
    Depreciation
    At 01st March 2013: 2,640
    Charge for year: 1,320
    At 28th February 2014: 3,960
    Net book value
    At 28th February 2014: 29,035
    At 28th February 2013: 30,355

COOL FLOURISH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2