Micro-entity Accounts - EXTREME COOL HOLDINGS LIMITED

Micro-entity Accounts - EXTREME COOL HOLDINGS LIMITED

EXTREME COOL HOLDINGS LIMITED - Company Information

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Registered Number 07208174

EXTREME COOL HOLDINGS LIMITED

Micro-entity Accounts

30 October 2016

EXTREME COOL HOLDINGS LIMITED Registered Number 07208174

Micro-entity Balance Sheet as at 30 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Debtors 1 1 1
1 1
Creditors: amounts falling due within one year (8,254,820) (8,254,820)
Net current assets (liabilities) (8,254,819) (8,254,819)
Total assets less current liabilities (8,254,819) (8,254,819)
Total net assets (liabilities) (8,254,819) (8,254,819)
Capital and reserves (8,254,819) (8,254,819)
  • For the year ending 30 October 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2017

And signed on their behalf by:
David Annetts, Director

EXTREME COOL HOLDINGS LIMITED Registered Number 07208174

Notes to the Micro-entity Accounts for the period ended 30 October 2016

1Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 1 1

Amounts owed by group undertakings.