Abbreviated Company Accounts - 2 COOL FRIENDS & CO LIMITED

2 COOL FRIENDS & CO LIMITED - Company Information

05848970 2 COOL FRIENDS & CO LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05848970 2015-07-01 2016-06-30 05848970 2016-06-30 05848970 2015-06-30 05848970 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05848970 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05848970

2 COOL FRIENDS & CO LIMITED

Abbreviated Accounts

30 June 2016

2 COOL FRIENDS & CO LIMITED Registered Number 05848970

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,600	1,600
		1,600	1,600
Current assets
Debtors		88	88
Cash at bank and in hand		757	757
		845	845
Creditors: amounts falling due within one year		(4,576)	(4,576)
Net current assets (liabilities)		(3,731)	(3,731)
Total assets less current liabilities		(2,131)	(2,131)
Creditors: amounts falling due after more than one year		(16,000)	(16,000)
Total net assets (liabilities)		(18,131)	(18,131)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,231)	(18,231)
Shareholders' funds		(18,131)	(18,131)

For the year ending 30 June 2016 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 18 March 2017

And signed on their behalf by:
A Spadola, Director

2 COOL FRIENDS & CO LIMITED Registered Number 05848970

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixture & fittings 20% of Net Realizable Value, Computer Equipment 25% of Net Realizable Value.

2Tangible fixed assets

	£
Cost
At 1 July 2015	2,557
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,557
Depreciation
At 1 July 2015	957
Charge for the year	-
On disposals	-
At 30 June 2016	957
Net book values
At 30 June 2016	1,600
At 30 June 2015	1,600

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100