| A&M Heating and Plumbing Limited |
| Registered number: |
07232781 |
| Abbreviated Balance Sheet |
| as at 30 April 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,924 |
|
|
2,566 |
|
| Current assets |
| Debtors |
|
|
7,495 |
|
|
7,495 |
| Cash at bank and in hand |
|
|
2,534 |
|
|
- |
|
|
|
10,029 |
|
|
7,495 |
|
| Creditors: amounts falling due within one year |
|
|
(11,025) |
|
|
(6,589) |
|
| Net current (liabilities)/assets |
|
|
|
(996) |
|
|
906 |
|
| Net assets |
|
|
|
928 |
|
|
3,472 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
928 |
|
|
3,472 |
|
| Shareholders' funds |
|
|
|
928 |
|
|
3,472 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr. A. Cunningham |
| Director |
| Approved by the board on 11 October 2013 |
|
| A&M Heating and Plumbing Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
#REF! |
#REF! |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Deferred taxation |
|
#REF! |
|
|
Foreign currencies |
|
#REF! |
|
|
Leasing and hire purchase commitments |
|
#REF! |
|
|
Pensions |
|
#REF! |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2012 |
4,563 |
|
At 30 April 2013 |
4,563 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2012 |
1,997 |
|
Charge for the year |
642 |
|
At 30 April 2013 |
2,639 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2013 |
1,924 |
|
At 30 April 2012 |
2,566 |
|
|
|
|
|
|
|