Company Registration No. 09157902 (England and Wales)
Coldbrook Services Limited
Unaudited accounts
for the year ended 30 April 2018
Coldbrook Services Limited
Unaudited accounts
Contents
Coldbrook Services Limited
Company Information
for the year ended 30 April 2018
Company Number
09157902 (England and Wales)
Registered Office
SUITE NO 2, FIRST FLOOR, KENWOOD HOUSE
77A SHENLEY ROAD
BOREHAMWOOD
WD6 1AG
UNITED KINGDOM
Accountants
GO ACCOUNTING AND BUSINESS LTD
3 Crompton Street
Bury
BL9 0AD
Coldbrook Services Limited
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
19,823
2
Creditors: amounts falling due within one year
(56,880)
-
Net current assets
4,086
2
Called up share capital
2
2
Profit and loss account
4,084
-
Shareholders' funds
4,086
2
For the year ending 30 April 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2019.
Renars Bumanis
Director
Company Registration No. 09157902
Coldbrook Services Limited
Notes to the Accounts
for the year ended 30 April 2018
Coldbrook Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09157902. The registered office is SUITE NO 2, FIRST FLOOR, KENWOOD HOUSE, 77A SHENLEY ROAD, BOREHAMWOOD, WD6 1AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Proposed dividends
(8,000)
-
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
