SAFE COLD LTD

SAFE COLD LTD

SAFE COLD LTD - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.33.Web 08956844business:PrivateLimitedCompanyLtd2016-04-012017-03-31 089568442016-03-31 089568442016-04-012017-03-31 08956844business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 08956844business:FullAccounts2016-04-012017-03-31 089568442017-03-31 08956844business:Director12016-04-012017-03-31 08956844core:WithinOneYear2017-03-31 08956844core:AfterOneYear2017-03-31 08956844core:ShareCapital2017-03-31 08956844core:RetainedEarningsAccumulatedLosses2017-03-31 08956844business:SmallEntities2016-04-012017-03-31 08956844countries:EnglandWales2016-04-012017-03-31 08956844core:PlantMachinery2016-03-31 08956844core:PlantMachinery2017-03-31 08956844core:PlantMachinery2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08956844 (England and Wales)
SAFE COLD LTD Unaudited accounts for the year ended 31 March 2017
SAFE COLD LTD Unaudited accounts Contents
Page
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SAFE COLD LTD Company Information for the year ended 31 March 2017
Director
Mr Ugur Sunna
Company Number
08956844 (England and Wales)
Accountants
GRAND CONSULTANCY (LONDON) LIMITED REAR OF 81 STOKE NEWINGTON ROAD LONDON N16 8AD
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SAFE COLD LTD Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
11,023 
Current assets
Cash at bank and in hand
2,991 
Creditors: amounts falling due within one year
5
(1,295)
Net current assets
1,696 
Total assets less current liabilities
12,719 
Creditors: amounts falling due after more than one year
6
(7,441)
Net assets
5,278 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,178 
Shareholders' funds
5,278 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 October 2017.
Mr Ugur Sunna Director Company Registration No. 08956844
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SAFE COLD LTD Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
SAFE COLD LTD is a private company, limited by shares, registered in England and Wales, registration number 08956844.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2016
18,914 
At 31 March 2017
18,914 
Depreciation
At 1 April 2016
5,471 
Charge for the year
2,420 
At 31 March 2017
7,891 
Net book value
At 31 March 2017
11,023 
5
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
1,295 
6
Creditors: amounts falling due after more than one year
2017 
£ 
Other creditors
7,441 
7
Average number of employees
During the year the average number of employees was 0.
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