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NORTHERN REFRIGERATION SERVICES LIMITED




Company Registration Number:
NI604652 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

NORTHERN REFRIGERATION SERVICES LIMITED

Company Information
for the Period Ended
31st May 2015




Director: Kieran Kenny
Patrick Tyrrell
Company secretary: Kieran Kenny
Registered office: Dundonald Enterprise Park Carrowreagh Road
Dundonald
Down
BT16 1QT
Company Registration Number: NI604652 (Northern Ireland)

NORTHERN REFRIGERATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 8,000 7,983
Total fixed assets: 8,000 7,983
Current assets
Debtors: 0 1,000
Cash at bank and in hand: 3,226 864
Total current assets: 3,226 1,864
Creditors
Creditors: amounts falling due within one year 7,793 5,033
Net current assets (liabilities): ( 4,567 ) ( 3,169 )
Total assets less current liabilities: 3,433 4,814
Total net assets (liabilities): 3,433 4,814

The notes form part of these financial statements

NORTHERN REFRIGERATION SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,333 4,714
Total shareholders funds: 3,433 4,814

For the year ending 31 May 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kieran Kenny
Status: Director
Name: Patrick Tyrrell
Status: Director

The notes form part of these financial statements

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement it is a small company.

    Turnover policy

    Turnover represents the total value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 20% Straight Line Fixtures, fittings and Equipment - 20% Straight Line Motor vehicles - 25 Straight Line

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 13,143
    Additions: 10,000
    Disposals: 8,950
    At 31st May 2015: 14,193
    Depreciation
    At 01st June 2014: 5,160
    Charge for year: 2,823
    On disposals: 1,790
    At 31st May 2015: 6,193
    Net book value
    At 31st May 2015: 8,000
    At 31st May 2014: 7,983

NORTHERN REFRIGERATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100