Herts Refrigeration Services Limited - Accounts to registrar (filleted) - small 18.2

Herts Refrigeration Services Limited - Accounts to registrar (filleted) - small 18.2

HERTS REFRIGERATION SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04475833 (England and Wales)















Herts Refrigeration Services Limited

Financial Statements For The Year Ended 31 December 2018






Herts Refrigeration Services Limited (Registered number: 04475833)






Contents of the Financial Statements
For The Year Ended 31 December 2018




Page

Statement of Financial Position 1


Herts Refrigeration Services Limited (Registered number: 04475833)

Statement of Financial Position
31 December 2018

2018 2017
£    £   
FIXED ASSETS 9,427 12,842

CURRENT ASSETS 84,871 73,809

CREDITORS
Amounts falling due within one year (46,826 ) (52,034 )
NET CURRENT ASSETS 38,045 21,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,472
34,617

CAPITAL AND RESERVES 47,472 34,617

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Herts Refrigeration Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 04475833

Registered office: Building 15, Gateway 1000
Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 4 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
Herts Refrigeration Services Limited (Registered number: 04475833)

Statement of Financial Position - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2019 and were signed on its behalf
by:




Mr M Savage - Director



Mr D Marshall - Director


Page 2