Coldlogik Limited - Accounts to registrar (filleted) - small 17.3

Coldlogik Limited - Accounts to registrar (filleted) - small 17.3

COLDLOGIK LIMITED - Company Information

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COLDLOGIK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2017





COLDLOGIK LIMITED (BY SHARES) (REGISTERED NUMBER: 08796365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

COLDLOGIK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2017







DIRECTOR: M Cook





SECRETARY: D Cook





REGISTERED OFFICE: First Floor, Woburn Court
2 Railton Road
Woburn Road Industrial Estate, Kempston
Bedford
Bedfordshire
MK42 7PN





REGISTERED NUMBER: 08796365 (England and Wales)





ACCOUNTANTS: Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN
Page 1
COLDLOGIK LIMITED (BY SHARES) (REGISTERED NUMBER: 08796365)

BALANCE SHEET
28TH FEBRUARY 2017

2017 2016
£    £   
CALLED UP SHARE CAPITAL NOT PAID 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
2

CAPITAL AND RESERVES 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14th November 2017 and were signed by:





M Cook - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
COLDLOGIK LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Coldlogik Limited for the year ended 28th February 2017 which comprise the Income Statement
and the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Coldlogik Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coldlogik Limited and state those matters that we have agreed to state to the director of Coldlogik Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coldlogik Limited director for our work or for this report.

It is your duty to ensure that Coldlogik Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Coldlogik Limited. You consider that Coldlogik Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Coldlogik Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
First Floor, Woburn Court
2 Railton Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN


14th November 2017

This page does not form part of the statutory financial statements

Page 3