COOL FLOURISH LIMITED

Company Registration Number:
03503845 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

COOL FLOURISH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Balance sheet - 4

COOL FLOURISH LIMITED

Company Information

for the Period Ended 28 February 2017




Registered office: Fountain Dale House
Rickett Lane, Blidworth
Mansfield
Nottinghamshire
NG21 0ND
Company Registration Number: 03503845 (England and Wales)

COOL FLOURISH LIMITED

Balance sheet

As at 28 February 2017


2017
£

2016
£
FixedAssets: 128,584 134,404
Current assets: 102,366 101,391
Prepayments and accrued income: 1,702
Creditors: amounts falling due within one year: ( 6,959 ) ( 5,166 )
Net current assets (liabilities): 97,109 96,225
Total assets less current liabilities: 225,693 230,629
Creditors: amounts falling due after more than one year: ( 11,939 ) ( 16,970 )
Total net assets (liabilities): 213,754 213,659
Capital and reserves: 213,754 213,659

COOL FLOURISH LIMITED

Balance sheet continued

For the year ending 28 February 2017 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 July 2017
And Signed On Behalf Of The Board By:

Name: Fay Keely
Status: Director

The notes form part of these financial statements