ROBINSON REFRIGERATION (LINCS) LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04136819 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

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 Registered Auditors

23 Chantry Lane

Grimsby

N E Lincolnshire

DN31 2LP

FIXED ASSETS

20,000

Intangible assets

2

20,000

5,582

Tangible assets

3

12,699

25,582

32,699

CURRENT ASSETS

13,741

Debtors

34,370

CREDITORS

33,541

Amounts falling due within one year

51,204

(19,800

)

NET CURRENT LIABILITIES

(16,834

)

5,782

TOTAL ASSETS LESS CURRENT LIABILITIES

15,865

CREDITORS

-

Amounts falling due after more than one year

(7,175

)

(668

)

PROVISIONS FOR LIABILITIES

(2,205

)

5,114

NET ASSETS

6,485

CAPITAL AND RESERVES

100

Called up share capital

4

100

5,014

Profit and loss account

6,385

5,114

SHAREHOLDERS' FUNDS

6,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 8 December 2014 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 April 2008).

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

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 2013

and 31 March 2014

20,000

NET BOOK VALUE

At 31 March 2014

20,000

At 31 March 2013

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

26,211

Additions

14,475

Disposals

(14,747

)

At 31 March 2014

25,939

DEPRECIATION

At 1 April 2013

20,629

Charge for year

3,975

Eliminated on disposal

(11,364

)

At 31 March 2014

13,240

NET BOOK VALUE

At 31 March 2014

12,699

At 31 March 2013

5,582

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100