Micro-entity Accounts - COOL B ACCOUNTANCY LIMITED

COOL B ACCOUNTANCY LIMITED - Company Information

02965746 COOL B ACCOUNTANCY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02965746 2016-01-01 2016-12-31 02965746 2016-12-31 02965746 2015-12-31 02965746 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02965746 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02965746 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02965746

COOL B ACCOUNTANCY LIMITED

Micro-entity Accounts

31 December 2016

COOL B ACCOUNTANCY LIMITED Registered Number 02965746

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	8,852	2,483
Cash at bank and in hand		80,101	92,013
		88,953	94,496
Prepayments and accrued income		12,120	-
Net current assets (liabilities)		101,073	94,496
Total assets less current liabilities		101,073	94,496
Total net assets (liabilities)		101,073	94,496
Capital and reserves		101,073	94,496

For the year ending 31 December 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 4 September 2017

And signed on their behalf by:
Michael Smith, Director

COOL B ACCOUNTANCY LIMITED Registered Number 02965746

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	8,852	2,483

Completed in accordance with the small company governance and company policy.