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REGISTERED NUMBER: 06437371 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH NOVEMBER 2016

FOR

A+ PLUMBING LIMITED

A+ PLUMBING LIMITED (REGISTERED NUMBER: 06437371)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A+ PLUMBING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2016







DIRECTOR: Mr G Francis



REGISTERED OFFICE: 1 Hill Court Cottage
Grafton Flyford
Worcester
Worcestershire
WR7 4PQ



REGISTERED NUMBER: 06437371 (England and Wales)



ACCOUNTANTS: NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS



BANKERS: Lloyds TSB Bank Plc
Northfield (309612)
Ariel House
2138 Coventry Road
Sheldon
B26 3JW

A+ PLUMBING LIMITED (REGISTERED NUMBER: 06437371)

ABBREVIATED BALANCE SHEET
30TH NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 804

CREDITORS
Amounts falling due within one year 14,738 15,542
NET CURRENT LIABILITIES (14,738 ) (15,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,738 ) (14,738 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (14,838 ) (14,838 )
SHAREHOLDERS' FUNDS (14,738 ) (14,738 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2016 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 19th September 2017 and were signed by:





Mr G Francis - Director


A+ PLUMBING LIMITED (REGISTERED NUMBER: 06437371)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH NOVEMBER 2016

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 January 2015).

The company was dormant throughout the year ended 30th November 2016. However, reference to
information relating to the year ended 30th November 2015 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of 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.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2015 1,472 2,850 4,322
Disposals (1,472 ) (2,850 ) (4,322 )
At 30th November 2016 - - -
DEPRECIATION
At 1st December 2015 1,312 2,206 3,518
Eliminated on disposal (1,312 ) (2,206 ) (3,518 )
At 30th November 2016 - - -
NET BOOK VALUE
At 30th November 2016 - - -
At 30th November 2015 160 644 804

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
70 Ordinary A £1 70 70
30 Ordinary £1 30 30
100 100