REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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FOR |
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MODERN REFRIGERATION UK LTD |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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FOR |
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MODERN REFRIGERATION UK LTD |
MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
MODERN REFRIGERATION UK LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882) |
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ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2014 |
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30.11.13 | 30.11.14 |
£ | Notes | £ |
FIXED ASSETS |
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Tangible assets | 2 |
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CURRENT ASSETS |
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Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
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) | Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
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Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882) |
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ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2014 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done |
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and |
contracts for on-going services is recognised by reference to the stage of completion. |
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Tangible fixed assets |
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Storage shed | - |
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Tools & equipment | - |
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Office equipment | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
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Additions |
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Disposals | ( |
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At 30 November 2014 |
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DEPRECIATION |
At 1 December 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 November 2014 |
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NET BOOK VALUE |
At 30 November 2014 |
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At 30 November 2013 |
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MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
value: | £ | £ |
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Ordinary | £1 |
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