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REGISTERED NUMBER: 04870504 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED (REGISTERED NUMBER: 04870504)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: A B Nixon
Mrs H Nixon





SECRETARY: Mrs H Nixon





REGISTERED OFFICE: Oaktree
West Carr Road
Attleborough
Norfolk
NR17 1AN





REGISTERED NUMBER: 04870504 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED (REGISTERED NUMBER: 04870504)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £   
FIXED ASSETS
Intangible assets 2 - 5,000
Tangible assets 3 12,300 28,395
12,300 33,395

CURRENT ASSETS
Debtors 770 32,233
Cash at bank 2 1,011
772 33,244
CREDITORS
Amounts falling due within one year (10,211 ) (30,046 )
NET CURRENT (LIABILITIES)/ASSETS (9,439 ) 3,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,861

36,593

CREDITORS
Amounts falling due after more than one
year

-

(6,667
)

PROVISIONS FOR LIABILITIES (2,460 ) (4,913 )
NET ASSETS 401 25,013

CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and loss account 396 25,008
SHAREHOLDERS' FUNDS 401 25,013

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 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.

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED (REGISTERED NUMBER: 04870504)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 14 July 2015 and were signed on its behalf by:





A B Nixon - Director


A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED (REGISTERED NUMBER: 04870504)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

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 etc - 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 50,000
AMORTISATION
At 1 April 2014 45,000
Amortisation for year 5,000
At 31 March 2015 50,000
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 5,000

A & J PLUMBING & HEATING (ATTLEBOROUGH)
LIMITED (REGISTERED NUMBER: 04870504)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 53,115
Disposals (21,000 )
At 31 March 2015 32,115
DEPRECIATION
At 1 April 2014 24,720
Charge for year 345
Eliminated on disposal (5,250 )
At 31 March 2015 19,815
NET BOOK VALUE
At 31 March 2015 12,300
At 31 March 2014 28,395

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary A 1 1 1
2 Ordinary B 1 2 2
2 Ordinary C 1 2 2
5 5