IRIS Accounts Production Software 06740882 1.12.13 30.11.14 30.11.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 06740882 2013-11-30 06740882 2014-11-30 06740882 2013-12-01 2014-11-30 06740882 2012-11-30 06740882 2012-12-01 2013-11-30 06740882 2013-11-30 06740882 ns12:England 2013-12-01 2014-11-30 06740882 ns14:PoundSterling 2013-12-01 2014-11-30 06740882 ns7:Director1 2013-12-01 2014-11-30 06740882 ns7:OrdinaryShareClass1 2013-12-01 2014-11-30 06740882 ns7:CompanySecretary 2013-12-01 2014-11-30 06740882 ns7:RegisteredOffice 2013-12-01 2014-11-30 06740882 ns7:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 06740882 ns5:LandBuildings ns5:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 06740882 ns5:PlantMachinery 2013-12-01 2014-11-30 06740882 ns5:FixturesFittings 2013-12-01 2014-11-30 06740882 ns5:MotorVehicles 2013-12-01 2014-11-30 06740882 ns7:OrdinaryShareClass1 2014-11-30 06740882 ns7:OrdinaryShareClass1 2013-11-30
REGISTERED NUMBER: 06740882 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

MODERN REFRIGERATION UK LTD

MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MODERN REFRIGERATION UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2014







DIRECTOR: C Micallef





SECRETARY: Mrs P Micallef





REGISTERED OFFICE: 22 Grange Road
Uttoxeter
Staffordshire
ST14 7DL





REGISTERED NUMBER: 06740882 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Limited (Uttoxeter Branch)
The Old Bakehouse
Dove Walk
Uttoxeter
Staffordshire
ST14 8EH

MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2014

30.11.13 30.11.14
£    Notes £   
FIXED ASSETS
6,248 Tangible assets 2 12,303

CURRENT ASSETS
1,000 Stocks 3,000
51,173 Debtors 45,892
1,855 Cash at bank 12,905
54,028 61,797
CREDITORS
(45,197 ) Amounts falling due within one year (49,858 )
8,831 NET CURRENT ASSETS 11,939
15,079 TOTAL ASSETS LESS CURRENT
LIABILITIES

24,242

CREDITORS
(2,229 ) Amounts falling due after more than one
year

(9,517
)

- PROVISIONS FOR LIABILITIES (2,461 )
12,850 NET ASSETS 12,264

CAPITAL AND RESERVES
1,000 Called up share capital 3 1,000
11,850 Profit and loss account 11,264
12,850 SHAREHOLDERS' FUNDS 12,264

MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 June 2015 and were signed by:





C Micallef - Director


MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and
contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Storage shed - 10% on cost
Tools & equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 17,341
Additions 14,249
Disposals (13,195 )
At 30 November 2014 18,395
DEPRECIATION
At 1 December 2013 11,093
Charge for year 4,019
Eliminated on disposal (9,020 )
At 30 November 2014 6,092
NET BOOK VALUE
At 30 November 2014 12,303
At 30 November 2013 6,248

MODERN REFRIGERATION UK LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.14 30.11.13
value: £    £   
1,000 Ordinary £1 1,000 1,000