Cool Vibrations Ltd. - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 08642799 (England and Wales)

Unaudited Financial Statements for the Period 8 August 2013 to 31 August 2014

for

Cool Vibrations Ltd.

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTOR:

P E Hajioff

REGISTERED OFFICE:

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

REGISTERED NUMBER:

08642799 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Director are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 August 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Grant Harrod Lerman Davis LLP

510 Centennial Park

Centennial Avenue

Elstree

Hertfordshire

WD6 3FG

23 January 2015

FIXED ASSETS

3,375

CURRENT ASSETS

4,752

CREDITORS

Amounts falling due within one year

(8,090

)

NET CURRENT LIABILITIES

(3,338

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37

CAPITAL AND RESERVES

37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2015 and were signed by:

P E Hajioff - Director