COOLRAVEN PROPERTIES LIMITED Accounts filed on 13-04-2014

COOLRAVEN PROPERTIES LIMITED Accounts filed on 13-04-2014


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COOLRAVEN PROPERTIES LIMITED




Company Registration Number:
NI062398 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 14th April 2013

End date: 13th April 2014

SUBMITTED

COOLRAVEN PROPERTIES LIMITED

Company Information
for the Period Ended
13th April 2014




Director: Austin Baird
Ian MacCorkell
Colin MacCorkell
Carson Mulholland
Registered office: Floor 2 Garvey Studios
8 - 10 Longstone Street
Lisburn
BT28 1TP
Company Registration Number: NI062398 (Northern Ireland)

COOLRAVEN PROPERTIES LIMITED

Abbreviated Balance sheet
As at 13th April 2014

Notes 2014
£
2013
£
Current assets
Debtors: 4 4
Cash at bank and in hand: 1,718 1,718
Total current assets: 1,722 1,722
Creditors
Creditors: amounts falling due within one year 136,504 136,504
Net current assets (liabilities): ( 134,782 ) ( 134,782 )
Total assets less current liabilities: ( 134,782 ) ( 134,782 )
Total net assets (liabilities): ( 134,782 ) ( 134,782 )

The notes form part of these financial statements

COOLRAVEN PROPERTIES LIMITED

Abbreviated Balance sheet
As at 13th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 4 4
Profit and Loss account: ( 134,786 ) ( 134,786 )
Total shareholders funds: ( 134,782 ) ( 134,782 )

For the year ending 13 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Austin Baird
Status: Director

The notes form part of these financial statements

COOLRAVEN PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
13th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards

COOLRAVEN PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
13th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4