Abbreviated Company Accounts - STORM REFRIGERATION LTD

STORM REFRIGERATION LTD - Company Information

04879686 STORM REFRIGERATION LTD 2015-03-30 false 2014-04-01 2015-03-30 true 04879686 2014-04-01 2015-03-30 04879686 2015-03-30 04879686 2014-03-31 04879686 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-30 04879686 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04879686

STORM REFRIGERATION LTD

Abbreviated Accounts

30 March 2015

STORM REFRIGERATION LTD Registered Number 04879686

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,913	34,354
		16,913	34,354
Current assets
Debtors		195,365	199,496
Cash at bank and in hand		318,567	163,379
		513,932	362,875
Creditors: amounts falling due within one year		(278,498)	(195,644)
Net current assets (liabilities)		235,434	167,231
Total assets less current liabilities		252,347	201,585
Total net assets (liabilities)		252,347	201,585
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		252,247	201,485
Shareholders' funds		252,347	201,585

For the year ending 30 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 22 March 2016

And signed on their behalf by:
simon clarke, Director

STORM REFRIGERATION LTD Registered Number 04879686

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line
Fixtures & Fittings - 33% straight line
Motor Vehicles - 25% straight line
Equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	84,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	84,001
Depreciation
At 1 April 2014	49,647
Charge for the year	17,441
On disposals	-
At 30 March 2015	67,088
Net book values
At 30 March 2015	16,913
At 31 March 2014	34,354

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100