REGISTERED NUMBER: 07254871 (England and Wales)

A & P HEATING AND PLUMBING SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2013

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

Mr. A. Marshall

Mr. P. Thompson

REGISTERED OFFICE:

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

REGISTERED NUMBER:

07254871 (England and Wales)

ACCOUNTANTS:

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & P Heating and Plumbing Services Ltd for the year ended 31 May 2013 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & P Heating and Plumbing Services Ltd, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of A & P Heating and Plumbing Services Ltd and state those matters that we have agreed to state to

the Board of Directors of A & P Heating and Plumbing Services Ltd, as a body, in this report in accordance with AAF

2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & P Heating and Plumbing Services Ltd has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of A & P Heating and Plumbing Services Ltd. You consider that A & P Heating and Plumbing Services Ltd is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & P Heating and Plumbing

Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Folkes Worton LLP

15-17 Church Street

Stourbridge

West Midlands

DY8 1LU

19 November 2013

FIXED ASSETS

Tangible assets

2

7,900

10,528

CURRENT ASSETS

Stocks

16,000

8,000

Debtors

11,286

7,812

Cash at bank

-

9,194

27,286

25,006

CREDITORS

Amounts falling due within one year

29,073

17,947

NET CURRENT (LIABILITIES)/ASSETS

(1,787

)

7,059

TOTAL ASSETS LESS CURRENT LIABILITIES

6,113

17,587

CREDITORS

Amounts falling due after more than one year

(2,862

)

(7,398

)

PROVISIONS FOR LIABILITIES

(1,580

)

(2,106

)

NET ASSETS

1,671

8,083

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,669

8,081

SHAREHOLDERS' FUNDS

1,671

8,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 November 2013 and were signed on its behalf by:

Mr. A. Marshall - Director

Mr. P. Thompson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net sales of goods/services, 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.

Motor vehicles

-

20% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2012

and 31 May 2013

14,700

DEPRECIATION

At 1 June 2012

4,172

Charge for year

2,628

At 31 May 2013

6,800

NET BOOK VALUE

At 31 May 2013

7,900

At 31 May 2012

10,528

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2013 and

31 May 2012:

2013

2012

£

£

Mr. A. Marshall

Balance outstanding at start of year

3,906

(1,778

)

Amounts advanced

7,262

20,223

Amounts repaid

(9,000

)

(14,539

)

Balance outstanding at end of year

2,168

3,906

Mr. P. Thompson

Balance outstanding at start of year

3,906

(1,778

)

Amounts advanced

7,262

20,223

Amounts repaid

(9,000

)

(14,539

)

Balance outstanding at end of year

2,168

3,906