Abbreviated Company Accounts - COOL BLUE DESIGNS LTD

Abbreviated Company Accounts - COOL BLUE DESIGNS LTD


Registered Number 06914581

COOL BLUE DESIGNS LTD

Abbreviated Accounts

31 March 2014

COOL BLUE DESIGNS LTD Registered Number 06914581

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 28,500 28,500
Tangible assets 3 544 544
Investments - -
29,044 29,044
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (23,283) (23,283)
Net current assets (liabilities) (23,283) (23,283)
Total assets less current liabilities 5,761 5,761
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,761 5,761
Capital and reserves
Called up share capital 4 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 5,661 5,661
Shareholders' funds 5,761 5,761
  • For the year ending 31 March 2014 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 27 October 2014

And signed on their behalf by:
Mr I E Chivers, Director

COOL BLUE DESIGNS LTD Registered Number 06914581

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets
£
Cost
At 1 April 2013 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 30,000
Amortisation
At 1 April 2013 1,500
Charge for the year 0
On disposals 0
At 31 March 2014 1,500
Net book values
At 31 March 2014 28,500
At 31 March 2013 28,500
3Tangible fixed assets
£
Cost
At 1 April 2013 725
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 725
Depreciation
At 1 April 2013 181
Charge for the year 0
On disposals 0
At 31 March 2014 181
Net book values
At 31 March 2014 544
At 31 March 2013 544
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100