Abbreviated Company Accounts - COOLPRIDE LIMITED

02146795 COOLPRIDE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02146795 2013-01-01 2013-12-31 02146795 2013-12-31 02146795 2012-12-31 02146795 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02146795 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:CHF shares

Registered Number 02146795

COOLPRIDE LIMITED

Abbreviated Accounts

31 December 2013

COOLPRIDE LIMITED Registered Number 02146795

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		CHF	CHF
Current assets
Cash at bank and in hand		5,183	4,782
		5,183	4,782
Creditors: amounts falling due within one year		(1,554)	(1,174)
Net current assets (liabilities)		3,629	3,608
Total assets less current liabilities		3,629	3,608
Total net assets (liabilities)		3,629	3,608
Capital and reserves
Called up share capital	2	5	5
Profit and loss account		3,624	3,603
Shareholders' funds		3,629	3,608

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
Philippe Schellenberg, Director

COOLPRIDE LIMITED Registered Number 02146795

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the total invoice value of services provided by the company during the year.

Other accounting policies
Foreign currencies
The financial statements are prepared in Swiss francs. Monetary assets and liabilities denominated in foreign currencies are translated into Swiss francs at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All exchange differences are taken to the Profit and Loss account.

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

	2013 CHF	2012 CHF
2 Ordinary shares of CHF2.50 each	5	5

The share capital of the company is issued in pound sterling (2 Ordinary shares of £1 each). The called
up share capital is stated on the balance sheet in Swiss francs at the rate of exchange prevailing on the
date of issue.