Koolkare Refrigeration Limited Accounts


Koolkare Refrigeration Limited FILLETED ACCOUNTS COVER
Koolkare Refrigeration Limited
Company No. SC464355
Unaudited Accounts
30 November 2018
Koolkare Refrigeration Limited BALANCE SHEET REGISTRAR
at
30 November 2018
Company No.
SC464355
2018
2017
£
£
Fixed assets
14,50823,591
Current assets
77,00579,084
Creditors: Amounts falling due within one year
(52,342)
(82,215)
Net current liabilities
24,663
(3,131)
Total assets less current liabilities
39,17120,460
Creditors: Amounts falling due after more than one year
(12,126)
(14,198)
Provisions for liabilities
(2,403)
(4,050)
24,6422,212
Capital and reserves
24,642
2,212
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
SC464355
Its registered office is:
Unit 1 Waverley Trading Est.
Waverley Street
Coatbridge
M L5 2BE
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 August 2019
And signed on its behalf by:
L. Kirk
Director
26 August 2019
Koolkare Refrigeration LimitedSC46435530 November 201801 December 2017false26 August 2019BTCSoftware AP Solution 2019 6.2.026.2.02The principal activity of the company during the year under review was Refrigeration engineers . trueSC4643552017-12-012018-11-30SC4643552018-11-30SC4643552017-11-30SC464355core:WithinOneYear2018-11-30SC464355core:WithinOneYear2017-11-30SC464355core:AfterOneYear2018-11-30SC464355core:AfterOneYear2017-11-30SC464355bus:RegisteredOffice2017-12-012018-11-30SC4643552017-12-01SC464355bus:Micro-entities2017-12-012018-11-30SC464355bus:FullAccounts2017-12-012018-11-30SC464355bus:AuditExempt-NoAccountantsReport2017-12-012018-11-30SC464355bus:Director22017-12-012018-11-30SC464355bus:PrivateLimitedCompanyLtd2017-12-012018-11-30iso4217:GBP