Hot & Cold Flushes Limited - Accounts to registrar

REGISTERED NUMBER: 08427999 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

HOT & COLD FLUSHES LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

M Bennett

REGISTERED OFFICE:

26 Malton Way

Tunbridge Wells

Kent

TN2 4QE

REGISTERED NUMBER:

08427999 (England and Wales)

ACCOUNTANTS:

Perspective Accounting Limited

Unit B2, Birdineye Farm

Birdineye Hill

Uckfield

East Sussex

TN22 5HA

FIXED ASSETS

11,500

17,179

CURRENT ASSETS

5,727

5,172

PREPAYMENTS AND ACCRUED INCOME

288

330

CREDITORS

Amounts falling due within one year

(11,289

)

(10,877

)

NET CURRENT LIABILITIES

(5,274

)

(5,375

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,226

11,804

CREDITORS

Amounts falling due after more than one year

5,452

7,000

NET ASSETS

774

4,804

CAPITAL AND RESERVES

774

4,804

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31/3/17

31/3/16

£

M Bennett

Balance outstanding at start of year

(690

)

(168

)

Amounts advanced

20,430

16,288

Amounts repaid

(19,139

)

(16,810

)

Balance outstanding at end of year

601

(690

)

The above loan to the company is interest free and ia repayable on demand. The outstanding balance has been

cleared since the end of the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 December 2017 and were signed by:

M Bennett - Director

The following reproduces the text of the report prepared for the director and members 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 Hot & Cold Flushes Limited for the year ended 31 March 2017 which comprise the Income

Statement, Balance Sheet and the related notes 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 Hot & Cold Flushes Limited in accordance with the terms of our engagement letter dated 5 March 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Hot & Cold Flushes Limited and state those matters that we have agreed to state to the director of Hot & Cold Flushes 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 Hot & Cold Flushes Limited director for our work or for this report.

It is your duty to ensure that Hot & Cold Flushes 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 loss of Hot & Cold Flushes Limited. You consider that Hot & Cold Flushes 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 Hot & Cold Flushes 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.