COOLRAVEN DEVELOPMENTS LIMITED Accounts filed on 31-05-2014

COOLRAVEN DEVELOPMENTS LIMITED Accounts filed on 31-05-2014


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COOLRAVEN DEVELOPMENTS LIMITED




Company Registration Number:
NI064808 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

COOLRAVEN DEVELOPMENTS LIMITED

Company Information
for the Period Ended
31st May 2014




Director: Heather Baird
Heather Baird
Austin Baird
Registered office: Floor 2 Garvey Studios
8 - 10 Longstone Street
Lisburn
BT28 1TP
Company Registration Number: NI064808 (Northern Ireland)

COOLRAVEN DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£
2013
£
Current assets
Stocks: 303,505 603,505
Total current assets: 303,505 603,505
Creditors
Creditors: amounts falling due within one year 613,781 613,493
Net current assets (liabilities): ( 310,276 ) ( 9,988 )
Total assets less current liabilities: ( 310,276 ) ( 9,988 )
Total net assets (liabilities): ( 310,276 ) ( 9,988 )

The notes form part of these financial statements

COOLRAVEN DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 310,277 ) ( 9,989 )
Total shareholders funds: ( 310,276 ) ( 9,988 )

For the year ending 31 May 2014 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Heather Baird
Status: Director

The notes form part of these financial statements

COOLRAVEN DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared in accordance with applicable accounting standards

COOLRAVEN DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1