Abbreviated Company Accounts - STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

Abbreviated Company Accounts - STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

SRL2019 LTD - Company Information

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Registered Number 04385101

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD.

Abbreviated Accounts

31 March 2014

STAFFORDSHIRE REFRIGERATION AND AIR CONDITIONING LTD. Registered Number 04385101

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 78,795 48,780
78,795 48,780
Current assets
Stocks 2,750 2,750
Debtors 103,529 195,690
Cash at bank and in hand 16,930 9,447
123,209 207,887
Creditors: amounts falling due within one year (119,598) (207,826)
Net current assets (liabilities) 3,611 61
Total assets less current liabilities 82,406 48,841
Creditors: amounts falling due after more than one year (44,617) (28,170)
Provisions for liabilities (15,759) (9,756)
Total net assets (liabilities) 22,030 10,915
Capital and reserves
Called up share capital 98 98
Share premium account 7,952 7,952
Other reserves 50 50
Profit and loss account 13,930 2,815
Shareholders' funds 22,030 10,915
  • For the year ending 31 March 2014 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 16 December 2014

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 2014

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 2013 76,444
Additions 51,428
Disposals (5,795)
Revaluations -
Transfers -
At 31 March 2014 122,077
Depreciation
At 1 April 2013 27,664
Charge for the year 18,446
On disposals (2,828)
At 31 March 2014 43,282
Net book values
At 31 March 2014 78,795
At 31 March 2013 48,780