Cooltech Building Services Limited - Period Ending 2017-11-30

Registration number: 02997081

Cooltech Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Cooltech Building Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Cooltech Building Services Limited

Company Information

Directors

S Cann R J Cann

Registered office

The Old Forge Burfield Road Old Windsor Windsor Berkshire SL4 2RB

Accountants

AGHS Accounting & Taxation Services Limited Chartered Accountants 14 Progress Business Centre Whittle Parkway Slough Berkshire SL1 6DQ

Page 1

Cooltech Building Services Limited

(Registration number: 02997081)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	15,200	14,441
Current assets	96,958	85,584
Creditors: Amounts falling due within one year	(76,857)	(69,672)
Net current assets	20,101	15,912
Total assets less current liabilities	35,301	30,353
Creditors: Amounts falling due after more than one year	(12,875)	(5,675)
Accruals and deferred income	(2,100)	(2,400)
	20,326	22,278
Capital and reserves	20,326	22,278

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Forge
Burfield Road
Old Windsor
Windsor
Berkshire
SL4 2RB
England and Wales

These financial statements were authorised for issue by the Board on 21 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2016 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Cooltech Building Services Limited

(Registration number: 02997081)
Balance Sheet as at 30 November 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 June 2018 and signed on its behalf by:
 

S Cann

Director

Page 3