COOL FLOURISH LIMITED Accounts filed on 28-02-2014
COOL FLOURISH LIMITED Accounts filed on 28-02-2014
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: |
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Company secretary: |
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Registered office: |
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Nottinghamshire | ||
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Company Registration Number: |
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COOL FLOURISH LIMITED
Abbreviated Balance sheet
As at 28th February 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | - |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
COOL FLOURISH LIMITED
Abbreviated Balance sheet
As at 28th February 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
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
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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
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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