REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HOT AND COLD TECHNICAL (UK) LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HOT AND COLD TECHNICAL (UK) LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
|
|
|
|
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
HOT AND COLD TECHNICAL (UK) LIMITED |
|
|
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Hot and Cold Technical (UK) Limited for the year ended 28 February 2015 which comprise the |
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
|
This report is made solely to the director of Hot and Cold Technical (UK) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hot and Cold Technical (UK) Limited and state those matters that we have agreed to state to the director of Hot and Cold Technical (UK) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
|
It is your duty to ensure that Hot and Cold Technical (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hot and Cold Technical (UK) Limited. You consider that Hot and Cold Technical (UK) Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Hot and Cold Technical (UK) |
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information |
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial |
statements. |
|
|
|
|
|
|
|
Chartered Accountants |
|
|
|
|
|
|
|
28 August 2015 |
HOT AND COLD TECHNICAL (UK) LIMITED (REGISTERED NUMBER: 05698567) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Chartered Accountants' Report | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
HOT AND COLD TECHNICAL (UK) LIMITED (REGISTERED NUMBER: 05698567) |
|
ABBREVIATED BALANCE SHEET |
28 FEBRUARY 2015 |
|
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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 were approved by the director on
|
|
|
|
|
|
|
|
HOT AND COLD TECHNICAL (UK) LIMITED (REGISTERED NUMBER: 05698567) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of accounting |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents sales during the year adjusted for accrued and deferred income where applicable. |
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
|
Taxation |
The charge for taxation is based on the profit for the year and takes into account taxation deferred. |
|
Current tax is measured at amounts expected to be paid using tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Dividends |
Equity dividends are recognised when they become legally payable. Interim dividends are recognised when |
paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
At the year end an amount of £9,215, (2014: £3,757) was owing to the company by Mr R Pond and is included |
within 'debtors amounts falling due within 1 year'. No interest has been charged on this loan. |