Company Registration No. 4985133 (England and Wales)
Cool Un Ltd
Unaudited accounts
for the year ended 31 December 2017
Cool Un Ltd
Annual report and unaudited accounts
for the year ended 31 December 2017
Cool Un Ltd
Company Information
for the year ended 31 December 2017
Directors
Mr P Davies
Mrs C Davies
Company Number
4985133 (England and Wales)
Registered Office
6 Hawkside
Wilnecote
Tamworth
STAFFS
B77 4HW
United Kingdom
Accountants
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
Cool Un Ltd
Statement of Financial Position
as at 31 December 2017
Current assets
36,183
74,469
Creditors: amounts falling due within one year
(4,842)
(29,517)
Net current assets
31,341
44,952
Total assets less current liabilities
33,854
47,902
Capital and reserves
33,854
47,902
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2018
Mr P Davies
Director
Company Registration No. 4985133
