Registered Number 04677829

A GRADE PLUMBING & HEATING LTD

Abbreviated Accounts

30 April 2016

A GRADE PLUMBING & HEATING LTD Registered Number 04677829

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 422 511
422 511
Current assets
Stocks 1,915 1,269
Cash at bank and in hand 1,786 1,786
3,701 3,055
Creditors: amounts falling due within one year (12,572) (13,968)
Net current assets (liabilities) (8,871) (10,913)
Total assets less current liabilities (8,449) (10,402)
Total net assets (liabilities) (8,449) (10,402)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,451) (10,404)
Shareholders' funds (8,449) (10,402)
  • For the year ending 30 April 2016 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.

Approved by the Board on 30 January 2017

And signed on their behalf by:
Julian Smallman, Director

A GRADE PLUMBING & HEATING LTD Registered Number 04677829

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 8,074
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 8,074
Depreciation
At 1 May 2015 7,563
Charge for the year 89
On disposals -
At 30 April 2016 7,652
Net book values
At 30 April 2016 422
At 30 April 2015 511