REGISTERED NUMBER: 07109768 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

About Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr N M Harmer

SECRETARY:

Mr D Gillies

REGISTERED OFFICE:

Bank Chambers

61 High Streeet

CRANBROOK

Kent

TN12 0SA

REGISTERED NUMBER:

07109768 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

2

-

19,733

CURRENT ASSETS

Stocks

-

38,341

Debtors

21,171

31,063

Cash at bank and in hand

4,490

4,233

25,661

73,637

CREDITORS

Amounts falling due within one year

3

15,073

43,822

NET CURRENT ASSETS

10,588

29,815

TOTAL ASSETS LESS CURRENT LIABILITIES

10,588

49,548

PROVISIONS FOR LIABILITIES

-

3,947

NET ASSETS

10,588

45,601

CAPITAL AND RESERVES

Called up share capital

4

5,000

5,000

Profit and loss account

5,588

40,601

SHAREHOLDERS' FUNDS

10,588

45,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 12 November 2015 and were signed by:

Mr N M Harmer - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

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

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

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

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

41,299

Disposals

(41,299

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

21,566

Eliminated on disposal

(21,566

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

19,733

3.

CREDITORS

Creditors include an amount of £ 0 (31.3.14 - £ 9,973 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

5,000

Ordinary

£1

5,000

5,000