Micro-entity Accounts - STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

SRL2019 LTD - Company Information

04385101 STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 04385101 2016-04-01 2017-03-31 04385101 2017-03-31 04385101 2016-03-31 04385101 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04385101 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04385101 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04385101

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

Micro-entity Accounts

31 March 2017

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. Registered Number 04385101

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	47,354	59,286
Current Assets	115,586	92,335
Creditors: amounts falling due within one year	(121,563)	(107,051)
Net current assets (liabilities)	(5,977)	(14,716)
Total assets less current liabilities	41,377	44,570
Creditors: amounts falling due after more than one year	(14,699)	(22,932)
Provisions for liabilities	(9,470)	(11,857)
Total net assets (liabilities)	17,208	9,781
Capital and reserves	17,208	9,781

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2017

And signed on their behalf by:
R ANDRZEJEWSKI, Director