Mark Humphris Refrigeration & Air Condit - Limited company - abbreviated - 11.0.0

Mark Humphris Refrigeration & Air Condit - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06950973 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD

MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD (REGISTERED NUMBER: 06950973)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: Mr M Humphris
Mrs M Humphris





REGISTERED OFFICE: 48 Fernhill Road
Begbroke
Kidlington
Oxon
OX5 1RR





REGISTERED NUMBER: 06950973 (England and Wales)





ACCOUNTANTS: R Firkin Accountancy Services Ltd
98 The Moors
Kidlington
Oxfordshire
OX5 2AG

MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD (REGISTERED NUMBER: 06950973)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,000 8,000
Tangible assets 3 5,201 5,927
7,201 13,927

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 31,315 29,558
Cash at bank 492 8,736
34,807 41,294
CREDITORS
Amounts falling due within one year 34,083 47,372
NET CURRENT ASSETS/(LIABILITIES) 724 (6,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,925

7,849

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 7,825 7,749
SHAREHOLDERS' FUNDS 7,925 7,849

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 28 July 2014 and were signed on its behalf by:




Mr M Humphris - Director


MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD (REGISTERED NUMBER: 06950973)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 30,000
AMORTISATION
At 1 April 2013 22,000
Amortisation for year 6,000
At 31 March 2014 28,000
NET BOOK VALUE

At 31 March 2014 2,000
At 31 March 2013 8,000

MARK HUMPHRIS REFRIGERATION & AIR
CONDITIONING LTD (REGISTERED NUMBER: 06950973)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 12,100
Additions 1,519
At 31 March 2014 13,619
DEPRECIATION
At 1 April 2013 6,173
Charge for year 2,245
At 31 March 2014 8,418
NET BOOK VALUE
At 31 March 2014 5,201
At 31 March 2013 5,927

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary shares 1 100 100