Registered Number SC340333

A & W PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 March 2016

A & W PLUMBING & HEATING LIMITED Registered Number SC340333

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,000 10,000
Tangible assets 3 5,634 7,512
15,634 17,512
Current assets
Stocks 10,028 9,246
Debtors 2,227 5,109
Cash at bank and in hand 4,031 3,048
16,286 17,403
Creditors: amounts falling due within one year (25,854) (27,270)
Net current assets (liabilities) (9,568) (9,867)
Total assets less current liabilities 6,066 7,645
Creditors: amounts falling due after more than one year - (2,767)
Total net assets (liabilities) 6,066 4,878
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,065 4,877
Shareholders' funds 6,066 4,878
  • For the year ending 31 March 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 2 December 2016

And signed on their behalf by:
Alex Waldron, Director

A & W PLUMBING & HEATING LIMITED Registered Number SC340333

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

2Intangible fixed assets
£
Cost
At 1 April 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 10,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 10,000
At 31 March 2015 10,000
3Tangible fixed assets
£
Cost
At 1 April 2015 36,005
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,005
Depreciation
At 1 April 2015 28,493
Charge for the year 1,878
On disposals -
At 31 March 2016 30,371
Net book values
At 31 March 2016 5,634
At 31 March 2015 7,512