ROBINSON REFRIGERATION (LINCS) LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 04136819 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ROBINSON REFRIGERATION (LINCS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Robinson

Mrs K E Robinson

J E Robinson

SECRETARY:

Mrs K E Robinson

REGISTERED OFFICE:

9 Queen Street

Market Rasen

Lincolnshire

LN8 3EH

REGISTERED NUMBER:

04136819 (England and Wales)

ACCOUNTANTS:

D Flynn Associates Limited

Chartered Certified Accountants

and Business Advisors

23 Chantry Lane

Grimsby

N E Lincolnshire

DN31 2LP

FIXED ASSETS

20,000

Intangible assets

2

20,000

10,122

Tangible assets

3

9,163

30,122

29,163

CURRENT ASSETS

6,926

Stock & work in progress

7,259

32,817

Debtors

39,443

39,743

46,702

CREDITORS

62,238

Amounts falling due within one year

73,199

(22,495

)

NET CURRENT LIABILITIES

(26,497

)

7,627

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,666

CREDITORS

(4,305

)

Amounts falling due after more than one
year

(1,435

)

(1,750

)

PROVISIONS FOR LIABILITIES

-

1,572

NET ASSETS

1,231

CAPITAL AND RESERVES

100

Called up share capital

4

100

1,472

Profit and loss account

1,131

1,572

SHAREHOLDERS' FUNDS

1,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared 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 Board of Directors on 7 October 2016 and were signed on its behalf by:

D Robinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks

Stock & work in progress are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

20,000

NET BOOK VALUE

At 31 March 2016

20,000

At 31 March 2015

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

25,825

Additions

1,082

At 31 March 2016

26,907

DEPRECIATION

At 1 April 2015

15,703

Charge for year

2,041

At 31 March 2016

17,744

NET BOOK VALUE

At 31 March 2016

9,163

At 31 March 2015

10,122

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100