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A & M Plumbing & Heating (Leeds) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

A & M Plumbing & Heating (Leeds) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

A & M Plumbing & Heating (Leeds) Ltd

(Registration number: 05881704)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	8,767	1,083
Current assets	4,634	2,312
Prepayments and accrued income	457	494
Creditors: Amounts falling due within one year	(12,437)	(2,356)
Net current (liabilities)/assets	(7,346)	450
Total assets less current liabilities	1,421	1,533
Accruals and deferred income	(1,234)	(1,362)
	187	171
Capital and reserves	187	171

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 1

A & M Plumbing & Heating (Leeds) Ltd

(Registration number: 05881704)
Balance Sheet as at 31 July 2017 (continued)

Approved and authorised by the director on 19 April 2018
 

.........................................

M H Harman

Director

Page 2