HARLAND REFRIGERATION LIMITED Accounts filed on 30-09-2015

HARLAND REFRIGERATION LIMITED Accounts filed on 30-09-2015

HARLAND REFRIGERATION LIMITED - Company Information

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HARLAND REFRIGERATION LIMITED




Company Registration Number:
08235291 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

HARLAND REFRIGERATION LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Balance sheet
Footnotes

HARLAND REFRIGERATION LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Harland Leonard Baguley
Karen Baguley
Company secretary: Karen Baguley
Registered office: C/O David E Hanley Accountants 128 Buxton Road
Stockport
Cheshire
SK2 6PL
Company Registration Number: 08235291 (England and Wales)

HARLAND REFRIGERATION LIMITED

Balance sheet
As at 30th September 2015

2015
£		 2014
£
Total fixed assets: 948 1,916
Total current assets: 38,592 23,646
Creditors: amounts falling due within one year: 18,399 15,864
Net current assets (liabilities): 20,193 7,782
Total assets less current liabilities: 21,141 9,698
Total net assets (liabilities): 21,141 9,698
Capital and reserves: 21,141 9,698

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    The directors have received no remuneration other than their salaries.

    Guarantees and other commitments

    Under the terms of an operating lease the company is due to pay £10,371 within one year.

The notes form part of these financial statements

HARLAND REFRIGERATION LIMITED

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 18 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Harland Leonard Baguley
Status: Director

The notes form part of these financial statements