Coldlogik Limited - Dormant company accounts 11.6
Coldlogik Limited - Dormant company accounts 11.6
| COLDLOGIK LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 29TH NOVEMBER 2013 TO 28TH FEBRUARY 2015 |
| COLDLOGIK LIMITED (REGISTERED NUMBER: 08796365) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29TH NOVEMBER 2013 TO 28TH FEBRUARY 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Chartered Accountants' Report | 4 |
| COLDLOGIK LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 29TH NOVEMBER 2013 TO 28TH FEBRUARY 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| COLDLOGIK LIMITED (REGISTERED NUMBER: 08796365) |
| BALANCE SHEET |
| 28TH FEBRUARY 2015 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the director on |
| COLDLOGIK LIMITED (REGISTERED NUMBER: 08796365) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29TH NOVEMBER 2013 TO 28TH FEBRUARY 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements 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 period ended 28th February 2015. |
| 2. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal |
| value: | £ |
| Share capital 1 | £1 |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| COLDLOGIK LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which these unaudited financial statements (set out on pages two to three) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Coldlogik Limited for the period ended 28th February 2015 which comprise the Profit and Loss |
| Account, the Balance Sheet, and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the director of Coldlogik Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coldlogik Limited and state those matters that we have agreed to state to the director of Coldlogik Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
| It is your duty to ensure that Coldlogik Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coldlogik Limited. You consider that Coldlogik Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Coldlogik Limited. For this |
| reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
| you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| 12th August 2015 |