Freshcold Limited - Limited company accounts 16.3

Freshcold Limited - Limited company accounts 16.3


IRIS Accounts Production v16.3.1.90 07408017 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074080172015-12-31074080172016-12-31074080172016-01-012016-12-31074080172014-12-31074080172015-01-012015-12-31074080172015-12-3107408017ns15:EnglandWales2016-01-012016-12-3107408017ns14:PoundSterling2016-01-012016-12-3107408017ns10:Director12016-01-012016-12-3107408017ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3107408017ns10:Micro-entities2016-01-012016-12-3107408017ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3107408017ns10:FullAccounts2016-01-012016-12-3107408017ns10:Director22016-01-012016-12-3107408017ns10:RegisteredOffice2016-01-012016-12-3107408017ns5:CurrentFinancialInstruments2016-12-3107408017ns5:CurrentFinancialInstruments2015-12-3107408017ns5:Non-currentFinancialInstruments2016-12-3107408017ns5:Non-currentFinancialInstruments2015-12-31
REGISTERED NUMBER: 07408017 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

FRESHCOLD LIMITED

FRESHCOLD LIMITED (REGISTERED NUMBER: 07408017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Income Statement 2

Statement of Financial Position 3


FRESHCOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: J B Haffenden
Mrs E C Haffenden





REGISTERED OFFICE: 26 Fisher Street
Maidstone
Kent
ME14 2SU





REGISTERED NUMBER: 07408017 (England and Wales)





ACCOUNTANTS: George & Co.
Chartered Accountants
Thornhill House
26 Fisher Street
Maidstone
Kent
ME14 2SU

FRESHCOLD LIMITED (REGISTERED NUMBER: 07408017)

INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2016

2016 2015
£    £   

TURNOVER 493,893 729,334

Cost of raw materials and consumables (174,276 ) (281,166 )

Staff costs (95,550 ) (88,328 )

Depreciation and other amounts written off assets (38,364 ) (25,914 )

Other charges (169,897 ) (225,981 )

Taxation (13,057 ) (3,781 )

PROFIT 2,749 104,164

FRESHCOLD LIMITED (REGISTERED NUMBER: 07408017)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 127,515 175,984

CURRENT ASSETS 173,513 103,082

CREDITORS
Amounts falling due within one year (175,146 ) (130,741 )
NET CURRENT LIABILITIES (1,633 ) (27,659 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,882

148,325

CREDITORS
Amounts falling due after more than one
year

64,363

89,555
NET ASSETS 61,519 58,770

CAPITAL AND RESERVES 61,519 58,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 13 February 2017 and were signed on its behalf
by:





J B Haffenden - Director