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AGW PLUMBING & HEATING LIMITED




Company Registration Number:
06290113 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2011

End date: 30th June 2012

SUBMITTED

AGW PLUMBING & HEATING LIMITED

Company Information
for the Period Ended 30th June 2012




Director: A Wheeler
Company secretary: Ms J A James
Registered office: 16 Hales Road
Wednesbury
West Midlands
WS10 9BP
GB-ENG
Company Registration Number: 06290113 (England and Wales)

AGW PLUMBING & HEATING LIMITED

Abbreviated Balance sheet
As at 30th June 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 4 28 770
Total fixed assets: 28 770
Current assets
Stocks: 400 400
Debtors: 6 4,214 6,782
Cash at bank and in hand: 2,912 778
Total current assets: 7,526 7,960
Creditors
Creditors: amounts falling due within one year 7 12,783 11,363
Net current assets (liabilities): ( 5,257 ) ( 3,403 )
Total assets less current liabilities: ( 5,229 ) ( 2,633 )
Total net assets (liabilities): ( 5,229 ) ( 2,633 )

The notes form part of these financial statements

AGW PLUMBING & HEATING LIMITED

Abbreviated Balance sheet
As at 30th June 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: ( 5,230 ) ( 2,634 )
Total shareholders funds: ( 5,229 ) ( 2,633 )

For the year ending 30 June 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 January 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Wheeler
Status: Director

The notes form part of these financial statements

AGW PLUMBING & HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 1. Accounting 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).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% straight line for Plant and Machinery, Fixtures and Fittings 20% Straight Line, Motor Vehicles 20% Straight Line, Computer Equipment 33% Straight Line

AGW PLUMBING & HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2011: 4,732
    Additions: 23
    At 30th June 2012: 4,755
    Depreciation
    At 01st July 2011: 3,962
    Charge for year: 765
    At 30th June 2012: 4,727
    Net book value
    At 30th June 2012: 28
    At 30th June 2011: 770

AGW PLUMBING & HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 6. Debtors

    2012
    £     		2011
    £
    Trade debtors: 31 3,118
    Other debtors: 4,183 3,664
    Total: 4,214 6,782

AGW PLUMBING & HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 7. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Bank loans and overdrafts: - 1,117
    Trade creditors: 1,076 31
    Accruals and deferred income: 485 600
    Other creditors: 11,222 9,615
    Total: 12,783 11,363

    Included in other creditors is £11,222 owed to the director A Wheeler (2011 £9087)

AGW PLUMBING & HEATING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1