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REGISTERED NUMBER: 05933642 (England and Wales)















Hyper Cooling Limited

Abridged Financial Statements for the Year Ended 31st March 2018






Hyper Cooling Limited (Registered number: 05933642)






Contents of the Financial Statements
for the year ended 31st March 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hyper Cooling Limited

Company Information
for the year ended 31st March 2018







Director: R Nash





Registered office: 1-3 High Street
Great Dunmow
Essex
CM6 1UU





Business address: 426 Sutton Road
Southend on Sea
Essex
SS2 5EZ





Registered number: 05933642 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

Hyper Cooling Limited (Registered number: 05933642)

Abridged Balance Sheet
31st March 2018

31/3/18 31/3/17
Notes £    £    £    £   
Fixed assets
Tangible assets 4 27,125 32,845

Current assets
Stocks 6,300 6,300
Debtors 43,915 47,626
Cash at bank and in hand 139,340 214,986
189,555 268,912
Creditors
Amounts falling due within one year 76,991 96,638
Net current assets 112,564 172,274
Total assets less current liabilities 139,689 205,119

Provisions for liabilities 4,216 5,312
Net assets 135,473 199,807

Capital and reserves
Called up share capital 5 100 100
Retained earnings 6 135,373 199,707
Shareholders' funds 135,473 199,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Hyper Cooling Limited (Registered number: 05933642)

Abridged Balance Sheet - continued
31st March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2nd November 2018 and were signed
by:





R Nash - Director


Hyper Cooling Limited (Registered number: 05933642)

Notes to the Financial Statements
for the year ended 31st March 2018

1. Statutory information

Hyper Cooling Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.


Hyper Cooling Limited (Registered number: 05933642)

Notes to the Financial Statements - continued
for the year ended 31st March 2018

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2017 - 2 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st April 2017 63,622
Additions 2,177
At 31st March 2018 65,799
Depreciation
At 1st April 2017 30,777
Charge for year 7,897
At 31st March 2018 38,674
Net book value
At 31st March 2018 27,125
At 31st March 2017 32,845

5. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 31/3/18 31/3/17
value: £    £   
100 Ordinary 1 100 100

Hyper Cooling Limited (Registered number: 05933642)

Notes to the Financial Statements - continued
for the year ended 31st March 2018

6. Reserves
Retained
earnings
£   

At 1st April 2017 199,707
Deficit for the year (3,584 )
Dividends (60,750 )
At 31st March 2018 135,373

7. Ultimate controlling party

The controlling party is R Nash.