Air Conditioning & Refrigeration Aircare Ltd
|
Registered Number
:
04750225
|
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2019
Air Conditioning & Refrigeration Aircare Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Air Conditioning & Refrigeration Aircare Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
31,911
28,965
3
31,911
28,965
Trade and other receivables
|
54,813
46,621
4
20,698
Cash and cash equivalents
|
11,616
58,237
75,511
Trade and other payables
:
amounts falling due within one year
|
(68,947)
(47,779)
5
6,564
10,458
Net current assets
Total assets less current liabilities
|
42,369
35,529
42,369
Net assets
35,529
100
100
42,269
35,429
42,369
35,529
Shareholders' funds
For the year ended 30 April 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr R W Quiddington Director
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These financial statements were approved and authorised for issue by the Board on 31 October 2019 and were signed by:
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The notes form part of these financial statements
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1 of 4
For the year ended 30 April 2019
Air Conditioning & Refrigeration Aircare Ltd
Notes to the Financial Statements
Statutory Information
Air Conditioning
&
Refrigeration Aircare Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
04750225
.
|
79 Crescent Road
Maldon
Essex
CM9 4SN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
|
Property, plant and equipment
Property, plant and equipment, 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:
|
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
2 of 4
For the year ended 30 April 2019
Air Conditioning & Refrigeration Aircare Ltd
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
120,000
120,000
120,000
120,000
-
-
3
.
Property
,
plant and equipment
|
Motor vehicles
81,600
2,961
91
76,660
1,888
15,800
-
-
15,800
-
92,460
91
2,961
97,400
1,888
Provision for depreciation and impairment
|
52,635
2,961
91
47,695
1,888
Charge for year
12,854
-
-
12,854
-
65,489
2,961
91
60,549
1,888
-
31,911
-
-
31,911
-
28,965
-
-
28,965
4
.
Trade and other receivables
|
2018
2019
55,877
56,585
(9,256)
(1,772)
54,813
46,621
3 of 4
For the year ended 30 April 2019
Air Conditioning & Refrigeration Aircare Ltd
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
22,992
18,820
Taxation and social security
|
17,071
30,903
7,716
19,224
47,779
68,947
4 of 4