Abbreviated Company Accounts - 2 COOL FRIENDS & CO LIMITED

Abbreviated Company Accounts - 2 COOL FRIENDS & CO LIMITED

2 COOL FRIENDS & CO LIMITED - Company Information

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Registered Number 05848970

2 COOL FRIENDS & CO LIMITED

Abbreviated Accounts

30 June 2014

2 COOL FRIENDS & CO LIMITED Registered Number 05848970

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,600 1,600
1,600 1,600
Current assets
Debtors 88 88
Cash at bank and in hand 757 757
845 845
Creditors: amounts falling due within one year (4,576) (4,576)
Net current assets (liabilities) (3,731) (3,731)
Total assets less current liabilities (2,131) (2,131)
Creditors: amounts falling due after more than one year (16,000) (16,000)
Total net assets (liabilities) (18,131) (18,131)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,231) (18,231)
Shareholders' funds (18,131) (18,131)
  • For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2015

And signed on their behalf by:
F Fiorilla, Director

2 COOL FRIENDS & CO LIMITED Registered Number 05848970

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company was dormant throughout the current year and previous year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,557
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,557
Depreciation
At 1 July 2013 957
Charge for the year -
On disposals -
At 30 June 2014 957
Net book values
At 30 June 2014 1,600
At 30 June 2013 1,600