Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
JN Refrigeration Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JN Refrigeration Limited
for the Year Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JN Refrigeration Limited for the year ended 30 June 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of JN Refrigeration Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of JN Refrigeration Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163 . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JN Refrigeration Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JN Refrigeration Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JN Refrigeration Limited. You consider that JN Refrigeration Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JN Refrigeration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX
14 February 2017
JN Refrigeration Limited
(Registration number: 3210188)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
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J Nutland
Director
2
JN Refrigeration Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Plant and machinery |
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Land and buildings |
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Stock
Hire purchase and leasing
JN Refrigeration Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
165,252 |
165,252 |
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At 30 June 2016 |
165,252 |
165,252 |
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Depreciation |
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At 1 July 2015 |
82,162 |
82,162 |
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Charge for the year |
4,075 |
4,075 |
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At 30 June 2016 |
86,237 |
86,237 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
6,472 |
8,185 |
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Amounts falling due after more than one year |
25,177 |
31,179 |
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Total secured creditors |
31,649 |
39,364 |
JN Refrigeration Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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