Registered Number 07173958

A. ADAMS (HEATING) LIMITED

Abbreviated Accounts

31 March 2014

A. ADAMS (HEATING) LIMITED Registered Number 07173958

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,235 10,110
8,235 10,110
Current assets
Stocks 10,815 11,500
Cash at bank and in hand 2,793 307
13,608 11,807
Creditors: amounts falling due within one year (13,686) (15,519)
Net current assets (liabilities) (78) (3,712)
Total assets less current liabilities 8,157 6,398
Total net assets (liabilities) 8,157 6,398
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,057 6,298
Shareholders' funds 8,157 6,398
  • For the year ending 31 March 2014 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 15 August 2014

And signed on their behalf by:
A ADAMS, Director

A. ADAMS (HEATING) LIMITED Registered Number 07173958

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 16,533
Additions 581
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,114
Depreciation
At 1 April 2013 6,423
Charge for the year 2,456
On disposals -
At 31 March 2014 8,879
Net book values
At 31 March 2014 8,235
At 31 March 2013 10,110