Abbreviated Company Accounts - BALTIC COOL LIMITED

BALTIC COOL LIMITED - Company Information

09317702 BALTIC COOL LIMITED 2015-11-30 false 2014-11-19 2015-11-30 true 09317702 2014-11-19 2015-11-30 09317702 2015-11-30 09317702 uk-gaap-cd-bus:Director1 2014-11-19 2015-11-30 09317702 uk-gaap-cd-bus:Director2 2014-11-19 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-19 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09317702

BALTIC COOL LIMITED

Abbreviated Accounts

30 November 2015

BALTIC COOL LIMITED Registered Number 09317702

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Current assets
Stocks		517,917
Cash at bank and in hand		82,620
		600,537
Creditors: amounts falling due within one year		(170,730)
Net current assets (liabilities)		429,807
Total assets less current liabilities		429,807
Total net assets (liabilities)		429,807
Capital and reserves
Called up share capital	2	2
Profit and loss account		429,805
Shareholders' funds		429,807

For the year ending 30 November 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 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 4 August 2016

And signed on their behalf by:
J S Prichard, Director
J B Gervin, Director

BALTIC COOL LIMITED Registered Number 09317702

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Convention

The financial statements are prepared under the historical cost convention.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for the sale of land and other items.

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

Deferred Taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2

During the period 2 ordinary shares of £1 each were allotted and fully paid at par value in order to create the capital base of the company.