Abbreviated Company Accounts - NOT JUST COOLING LIMITED

NOT JUST COOLING LIMITED - Company Information

06711048 NOT JUST COOLING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06711048 2015-10-01 2016-09-30 06711048 2016-09-30 06711048 2015-09-30 06711048 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06711048 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06711048

NOT JUST COOLING LIMITED

Abbreviated Accounts

30 September 2016

NOT JUST COOLING LIMITED Registered Number 06711048

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	41,332	27,129
		41,332	27,129
Current assets
Debtors		101,018	64,219
Cash at bank and in hand		71,591	66,267
		172,609	130,486
Creditors: amounts falling due within one year		(87,025)	(56,276)
Net current assets (liabilities)		85,584	74,210
Total assets less current liabilities		126,916	101,339
Total net assets (liabilities)		126,916	101,339
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		126,816	101,239
Shareholders' funds		126,916	101,339

For the year ending 30 September 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 26 April 2017

And signed on their behalf by:
Mr L Davies, Director

NOT JUST COOLING LIMITED Registered Number 06711048

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment 25% reducing balance. Vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2015	63,553
Additions	33,814
Disposals	(14,300)
Revaluations	-
Transfers	-
At 30 September 2016	83,067
Depreciation
At 1 October 2015	36,424
Charge for the year	13,578
On disposals	(8,267)
At 30 September 2016	41,735
Net book values
At 30 September 2016	41,332
At 30 September 2015	27,129

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100