ICE COOL ARCHITECTURAL DESIGN LIMITED

ICE COOL ARCHITECTURAL DESIGN LIMITED

ICE COOL ARCHITECTURAL DESIGN LIMITED - Company Information

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ICE COOL ARCHITECTURAL DESIGN LIMITED

Company Registration Number:
09498361 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ICE COOL ARCHITECTURAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

ICE COOL ARCHITECTURAL DESIGN LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Current assets
Cash at bank and in hand: 203 203
Total current assets: 203 203
Net current assets (liabilities): 203 203
Total assets less current liabilities: 203 203
Total net assets (liabilities): 203 203
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 3 3
Shareholders funds: 203 203

The notes form part of these financial statements

ICE COOL ARCHITECTURAL DESIGN LIMITED

Balance sheet statements

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2019
and signed on behalf of the board by:

Name: Daniel Cooling
Status: Director

The notes form part of these financial statements

ICE COOL ARCHITECTURAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.The company has not traded and was dormant throughout the year.Presentation currencyThe accounts are presented in £ sterling.

ICE COOL ARCHITECTURAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 0 0