A & PB Plumbing & Heating Engineers Limited

Registered number: 03687286

	2017	2016
	£	£
Fixed assets	13,289	12,449

Current assets	29,057	5,695
Prepayments and accrued income	600	619
Creditors: Amounts Falling Due Within One Year	(84,539 )	(75,069 )

NET CURRENT LIABILITIES	(54,882 )	(68,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(41,593 )	(56,306 )

Creditors: Amounts Falling After More Than One Year	(4,773 )	(7,455 )
Accruals and deferred income	(1,100 )	(1,435 )

NET ASSETS	(47,466 )	(65,196 )

CAPITAL AND RESERVES	(47,466 )	(65,196 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3

2. General Information

A & PB Plumbing & Heating Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03687286. The registered office is Chestnut Cottage, Lampley Road, Kingston Seymour, Somerset, BS21 6XS.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Peter E Briscoe

28/09/2018