Abbreviated Company Accounts - STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

SRL2019 LTD - Company Information

04385101 STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 04385101 2015-04-01 2016-03-31 04385101 2016-03-31 04385101 2015-03-31 04385101 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04385101 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 04385101

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

Abbreviated Accounts

31 March 2016

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. Registered Number 04385101

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	59,286	69,898
		59,286	69,898
Current assets
Stocks		1,450	1,450
Debtors		85,331	100,247
Cash at bank and in hand		5,554	8,435
		92,335	110,132
Creditors: amounts falling due within one year		(107,051)	(130,822)
Net current assets (liabilities)		(14,716)	(20,690)
Total assets less current liabilities		44,570	49,208
Creditors: amounts falling due after more than one year		(22,932)	(26,942)
Provisions for liabilities		(11,857)	(13,980)
Total net assets (liabilities)		9,781	8,286
Capital and reserves
Called up share capital		98	98
Share premium account		7,952	7,952
Other reserves		50	50
Profit and loss account		1,681	186
Shareholders' funds		9,781	8,286

For the year ending 31 March 2016 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 14 December 2016

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 2016

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 2015	127,898
Additions	22,741
Disposals	(38,660)
Revaluations	-
Transfers	-
At 31 March 2016	111,979
Depreciation
At 1 April 2015	58,000
Charge for the year	13,695
On disposals	(19,002)
At 31 March 2016	52,693
Net book values
At 31 March 2016	59,286
At 31 March 2015	69,898

3Transactions with directors

Name of director receiving advance or credit:	R ANDRZEJEWSKI
Description of the transaction:	DIRECTORS LOAN
Balance at 1 April 2015:	£ 9,299
Advances or credits made:	£ 8,126
Advances or credits repaid:	£ 9,299
Balance at 31 March 2016:	£ 8,126

Name of director receiving advance or credit:	J LYCETT
Description of the transaction:	DIRECTORS LOAN
Balance at 1 April 2015:	£ 9,299
Advances or credits made:	£ 8,126
Advances or credits repaid:	£ 9,299
Balance at 31 March 2016:	£ 8,126