ADVANCED_CLIMATE_RENTALS_ - Accounts


Company Registration Number 08738469 (England and Wales)
ADVANCED CLIMATE RENTALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
ADVANCED CLIMATE RENTALS LTD
COMPANY INFORMATION
Director
Mr Roger Earle
Company number
08738469
Registered office
11 BROOKSHILL AVENUE
HARROW
MIDDX
HA3 6RZ
Accountants
Cornel (Barnet) Limited
47 The Ridgeway
Friern Barnet
London
N11 3LG
ADVANCED CLIMATE RENTALS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
ADVANCED CLIMATE RENTALS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ADVANCED CLIMATE RENTALS LTD
- 1 -

It is your duty to ensure that Advanced Climate Rentals LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Climate Rentals LTD. You consider that Advanced Climate Rentals LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Advanced Climate Rentals LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cornel (Barnet) Limited
10 December 2018
Tax Agents And Accountants Accountants
47 The Ridgeway
Friern Barnet
London
N11 3LG
ADVANCED CLIMATE RENTALS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2018
- 2 -
2018
2017
£
£
Turnover
340,424
470,720
Other income
232
281
Cost of raw materials and consumables
(106,760)
(292,764)
Staff costs
(29,135)
(45,953)
Depreciation and other amounts written off assets
(14,607)
(6,063)
Other charges
(23,100)
(39,256)
Tax
(31,845)
(19,020)
Profit
135,209
67,945
ADVANCED CLIMATE RENTALS LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 3 -
2018
2017
£
£
£
£
Fixed assets
25,634
6,062
Current assets
338,585
153,398
Creditors: amounts falling due within one year
(64,309)
(53,389)
Net current assets
274,276
100,009
Total assets less current liabilities
299,910
106,071
Creditors: amounts falling due after more than one year
(60,000)
-
Net assets
239,910
106,071
Capital and reserves
239,910
106,071
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 0).

Advanced Climate Rentals LTD is a private company limited by shares incorporated in England and Wales. The registered office is 11 BROOKSHILL AVENUE, HARROW, MIDDX, HA3 6RZ.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 10 December 2018 and are signed on its behalf by:
Mr Roger Earle
Director
Company Registration Number 08738469
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr Paul ParryMr Roger Earle087384692017-04-012018-03-3108738469bus:Director22017-04-012018-03-3108738469bus:Director12017-04-012018-03-3108738469bus:RegisteredOffice2017-04-012018-03-31087384692018-03-31087384692016-04-012017-03-31087384692017-03-3108738469core:CurrentFinancialInstruments2018-03-3108738469core:CurrentFinancialInstruments2017-03-3108738469core:Non-currentFinancialInstruments2018-03-3108738469bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108738469bus:Micro-entities2017-04-012018-03-3108738469bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108738469bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP