Cool It Refrigeration Limited 05090295 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is that of service engineering Digita Accounts Production Advanced 6.21.8540.0 Software true 05090295 2017-06-01 2018-05-31 05090295 2018-05-31 05090295 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 05090295 core:Non-currentFinancialInstruments core:AfterOneYear 2018-05-31 05090295 bus:Micro-entities 2017-06-01 2018-05-31 05090295 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 05090295 bus:FullAccounts 2017-06-01 2018-05-31 05090295 bus:RegisteredOffice 2017-06-01 2018-05-31 05090295 bus:Director1 2017-06-01 2018-05-31 05090295 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 05090295 countries:England 2017-06-01 2018-05-31 05090295 2016-06-01 2017-05-31 05090295 2017-05-31 05090295 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 05090295 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 iso4217:GBP xbrli:pure

Company Registration number: 05090295

Cool It Refrigeration Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

 

Cool It Refrigeration Limited

Contents

Balance Sheet

1 to 2

 

Cool It Refrigeration Limited

(Registration number: 05090295)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

27,653

23,805

Current assets

79,575

79,754

Creditors: Amounts falling due within one year

(71,213)

(68,263)

Net current assets

8,362

11,491

Total assets less current liabilities

36,015

35,296

Creditors: Amounts falling due after more than one year

(12,196)

(17,126)

Accruals and deferred income

(3,400)

(3,075)

 

20,419

15,095

Capital and reserves

20,419

15,095

Page 1

 

Cool It Refrigeration Limited

(Registration number: 05090295)
Balance Sheet as at 31 May 2018

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit G Purn House Farm
Purn Way
Bleadon
Weston-Super-Mare
North Somerset
BS24 0QE
England
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 November 2018
 


D Tonkin
Director

   

Page 2