CORNISH ICE COMPANY LIMITED

CORNISH ICE COMPANY LIMITED

CORNISH ICE COMPANY LIMITED - Company Information

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1 October 2017 false No description of principal activity Taxfiler 2019.10.Web 2626671business:PrivateLimitedCompanyLtd2017-10-012019-03-31 26266712017-09-30 26266712017-10-012019-03-31 2626671business:AuditExemptWithAccountantsReport2017-10-012019-03-31 2626671business:FullAccounts2017-10-012019-03-31 26266712019-03-31 2626671business:Director12017-10-012019-03-31 2626671business:Director22017-10-012019-03-31 2626671business:Director32017-10-012019-03-31 2626671business:Director42017-10-012019-03-31 2626671business:Director52017-10-012019-03-31 2626671business:Director62017-10-012019-03-31 2626671business:Director72017-10-012019-03-31 2626671business:Director82017-10-012019-03-31 2626671business:Director92017-10-012019-03-31 2626671business:CompanySecretary12017-10-012019-03-31 2626671business:RegisteredOffice2017-10-012019-03-31 26266712017-09-30 2626671core:WithinOneYear2019-03-31 2626671core:WithinOneYear2017-09-30 2626671core:AfterOneYear2019-03-31 2626671core:AfterOneYear2017-09-30 26266712016-10-012017-09-30 2626671business:Micro-entities2017-10-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 2626671 (England and Wales)
CORNISH ICE COMPANY LIMITED Unaudited accounts for the period from 1 October 2017 to 31 March 2019
CORNISH ICE COMPANY LIMITED Annual report and unaudited accounts for the period from 1 October 2017 to 31 March 2019
CONTENTS
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CORNISH ICE COMPANY LIMITED Company Information for the period from 1 October 2017 to 31 March 2019
Directors
Chown J M Hosking A S Pascoe D B McClure T Stephens A Lambourn S S Downing K M Pascoe A De Rozarieux N A
Secretary
Rosewyn Limited
Company Number
2626671 (England and Wales)
Registered Office
46 FORE STREET NEWLYN PENZANCE CORNWALL TR18 5JR
Accountants
Colin P Stewart FRGS FAIA Jackson Stewart Accountants Rosewyn Summercourt Newquay TR8 5BQ
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CORNISH ICE COMPANY LIMITED Statement of Financial Position as at 31 March 2019
2019 
2017 
£ 
£ 
Fixed assets
924,416 
1,025,408 
Current assets
152,383 
172,792 
Prepayments and accrued income
4,034 
6,541 
Creditors: amounts falling due within one year
(54,950)
(102,624)
Net current assets
101,467 
76,709 
Total assets less current liabilities
1,025,883 
1,102,117 
Creditors: amounts falling due after more than one year
- 
(20,833)
Accruals and deferred income
(430,004)
(484,332)
Net assets
595,879 
596,952 
Capital and reserves
595,879 
596,952 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 2 (2017: 2).
For the period ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2019
Downing K M Director Company Registration No. 2626671
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