Micro-entity Accounts - COOLINGS MANAGEMENT LIMITED

COOLINGS MANAGEMENT LIMITED - Company Information

06344784 COOLINGS MANAGEMENT LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06344784 2014-09-01 2015-08-31 06344784 2015-08-31 06344784 2014-08-31 06344784 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06344784 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 06344784 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number 06344784

COOLINGS MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2015

COOLINGS MANAGEMENT LIMITED Registered Number 06344784

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Debtors	2,000	5,365
Cash at bank and in hand	325	3,579
	2,325	8,944
Creditors: amounts falling due within one year	(2,000)	(2,260)
Net current assets (liabilities)	325	6,684
Total assets less current liabilities	325	6,684
Total net assets (liabilities)	325	6,684
Capital and reserves
Called up share capital	21	21
Profit and loss account	304	6,663
Shareholders' funds	325	6,684

For the year ending 31 August 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2016

And signed on their behalf by:
A Morris, Director