UK Cold Ltd

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Registered number: 9345038

UK Cold Ltd

Abbreviated accounts

For The Year Ended 30 November 2015

Abacus Accountancy UK Ltd

UK Cold Ltd

Company No. 9345038

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		7,905

			7,905
CURRENT ASSETS
Debtors		10,080
Cash at bank and in hand		462

		10,542
Creditors: Amounts Falling Due Within One Year		(17,693)

NET CURRENT ASSETS (LIABILITIES)			(7,151)

TOTAL ASSETS LESS CURRENT LIABILITIES			754

NET ASSETS			754

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			654

SHAREHOLDERS' FUNDS			754

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UK Cold Ltd

Company No. 9345038

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Hamidreza Paresh

01/08/2016

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UK Cold Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Motor Vehicles	20% on reducing balance

Tangible Assets


	Total
Cost	£
As at 8 December 2014	-
Additions	9,881

As at 30 November 2015	9,881

Depreciation
As at 8 December 2014	-
Provided during the period	1,976

As at 30 November 2015	1,976

Net Book Value
As at 30 November 2015	7,905

As at 8 December 2014	-

Share Capital

	Value	Number	2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2015
	£
Mr Hamidreza Paresh	20000

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