Air Conditioning & Refrigeration Aircare Ltd
|
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04750225
Air Conditioning & Refrigeration Aircare Ltd
For the year ended 30 April 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Air Conditioning & Refrigeration Aircare Ltd
2016
2015
2
30,000
45,000
3
7,959
6,868
37,959
51,868
72,850
46,777
8,931
10,209
55,708
83,059
Creditors
:
amounts falling due within one year
|
(125,290)
(83,915)
(42,231)
(28,207)
Net current liabilities
Total assets less current liabilities
|
9,752
9,637
9,752
Net assets
9,637
100
4
100
9,652
9,537
9,752
9,637
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 13 October 2016
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Mr R W Quiddington Director
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Air Conditioning & Refrigeration Aircare Ltd
For the year ended 30 April 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
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shareholders prior to the balance sheet date
.
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Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the estimated
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expected useful economic life of the goodwill of
0
years
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
2
Intangible fixed assets
|
120,000
120,000
75,000
15,000
Charge for year
90,000
30,000
45,000
2 of 3
Notes to the Abbreviated Financial Statements
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Air Conditioning & Refrigeration Aircare Ltd
For the year ended 30 April 2016
47,527
6,813
54,340
40,659
5,722
Charge for year
46,381
7,959
6,868
Allotted called up and fully paid
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2016
2015
1
Class A share of £
100
.
000
each
|
100
100
100
100
3 of 3