Cool As Ice Air Conditioning Ltd


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 09909438 Mr Tony Calver Mrs Rachel Calver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909438 2016-12-31 09909438 2017-12-31 09909438 2017-01-01 2017-12-31 09909438 frs-core:CurrentFinancialInstruments 2017-12-31 09909438 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09909438 frs-core:Non-currentFinancialInstruments 2017-12-31 09909438 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 09909438 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09909438 frs-core:CurrentFinancialInstruments 2017-12-31 09909438 frs-core:AfterOneYear 2017-01-01 2017-12-31 09909438 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 09909438 frs-core:BetweenOneFiveYears 2017-12-31 09909438 frs-core:ComputerEquipment 2017-12-31 09909438 frs-core:ComputerEquipment 2017-01-01 2017-12-31 09909438 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Registered number: 09909438
Cool As Ice Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2017
ADP Accounting Limited

Balance Sheet
Registered number: 09909438
31 December 2017 Period to 31 December 2016
£ £
Fixed assets 77,463 3,778
Current assets 40,234 42,853
Creditors: Amounts Falling Due Within One Year (108,489 ) (46,562 )
NET CURRENT LIABILITIES (68,255 ) (3,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,208 69
NET ASSETS 9,208 69
CAPITAL AND RESERVES 9,208 69
Notes
1. General Information
Cool As Ice Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09909438. The registered office is 10 Dersley Court, Norwich, Norfolk, NR5 9LX.
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.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tony Calver
21/09/2018
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