Micro-entity Accounts - NORTHERN REFRIGERATION SERVICES LIMITED

NI604652 NORTHERN REFRIGERATION SERVICES LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true NI604652 2016-06-01 2017-05-31 NI604652 2017-05-31 NI604652 2016-05-31 NI604652 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 NI604652 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 NI604652 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number NI604652

NORTHERN REFRIGERATION SERVICES LIMITED

Micro-entity Accounts

31 May 2017

NORTHERN REFRIGERATION SERVICES LIMITED Registered Number NI604652

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	4,000	6,000
	4,000	6,000
Current assets
Debtors	3,585	7,600
Cash at bank and in hand	2,515	2,688
	6,100	10,288
Creditors: amounts falling due within one year	(6,705)	(10,333)
Net current assets (liabilities)	(605)	(45)
Total assets less current liabilities	3,395	5,955
Total net assets (liabilities)	3,395	5,955
Capital and reserves
Called up share capital	100	100
Profit and loss account	3,295	5,855
Shareholders' funds	3,395	5,955

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2017

And signed on their behalf by:
Kieran Kenny, Director
Director, Director