Abbreviated Company Accounts - STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

SRL2019 LTD - Company Information

04385101 STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. 2015-03-31 false 2014-04-01 2015-03-31 true 04385101 2014-04-01 2015-03-31 04385101 2015-03-31 04385101 2014-03-31 04385101 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04385101 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 iso4217:GBP shares

Registered Number 04385101

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

Abbreviated Accounts

31 March 2015

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. Registered Number 04385101

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	69,898	78,795
		69,898	78,795
Current assets
Stocks		1,450	2,750
Debtors		100,247	103,529
Cash at bank and in hand		8,435	16,930
		110,132	123,209
Creditors: amounts falling due within one year		(130,822)	(119,598)
Net current assets (liabilities)		(20,690)	3,611
Total assets less current liabilities		49,208	82,406
Creditors: amounts falling due after more than one year		(26,942)	(44,617)
Provisions for liabilities		(13,980)	(15,759)
Total net assets (liabilities)		8,286	22,030
Capital and reserves
Called up share capital		98	98
Share premium account		7,952	7,952
Other reserves		50	50
Profit and loss account		186	13,930
Shareholders' funds		8,286	22,030

For the year ending 31 March 2015 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.

Approved by the Board on 25 November 2015

And signed on their behalf by:
R ANDRZEJEWSKI, Director

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. Registered Number 04385101

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	122,077
Additions	13,316
Disposals	(7,495)
Revaluations	-
Transfers	-
At 31 March 2015	127,898
Depreciation
At 1 April 2014	43,282
Charge for the year	16,217
On disposals	(1,499)
At 31 March 2015	58,000
Net book values
At 31 March 2015	69,898
At 31 March 2014	78,795

3Transactions with directors

Name of director receiving advance or credit:	R ANDRZEJEWSKI
Description of the transaction:	LOAN TO DIRECTOR
Balance at 1 April 2014:	-
Advances or credits made:	£ 9,299
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 9,299

Name of director receiving advance or credit:	J LYCETT
Description of the transaction:	LOAN TO DIRECTOR
Balance at 1 April 2014:	-
Advances or credits made:	£ 9,299
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 9,299