LONGHURST REFRIGERATION LTD

LONGHURST REFRIGERATION LTD - Company Information

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Registered number: 9204528

Abbreviated accounts

For The Year Ended 30 September 2016

KITE ACCOUNTANTS

LOMBARD HOUSE BUSINESS CENTRE

12-17 UPPER BRIDGE STREET

CANTERBURY

KENT

CT1 2NF

LONGHURST REFRIGERATION LTD

Company No. 9204528

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		43,044

			43,044
CURRENT ASSETS
Stocks		99,286
Debtors		124,824
Cash at bank and in hand		9,303

		233,413
Creditors: Amounts Falling Due Within One Year		(88,905 )

NET CURRENT ASSETS (LIABILITIES)			144,508

TOTAL ASSETS LESS CURRENT LIABILITIES			187,552

NET ASSETS			187,552

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			187,452

SHAREHOLDERS' FUNDS			187,552

LONGHURST REFRIGERATION LTD

Company No. 9204528

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mrs DENISE LONGHURST

24/05/2017

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LONGHURST REFRIGERATION LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18%
Motor Vehicles	18%
Fixtures & Fittings	20%
Computer Equipment	18%

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	26,307
Additions	26,757

As at 30 September 2016	53,064

Depreciation
As at 1 October 2015	-
Provided during the period	10,020

As at 30 September 2016	10,020

Net Book Value
As at 30 September 2016	43,044

As at 1 October 2015	26,307

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.00	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

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LONGHURST REFRIGERATION LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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