Registered Number 04234280

A & E PLUMBING AND HEATING LIMITED

Abbreviated Accounts

30 April 2016

A & E PLUMBING AND HEATING LIMITED Registered Number 04234280

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,509 4,664
3,509 4,664
Current assets
Stocks 575 1,000
Debtors 16,324 19,171
Investments - -
Cash at bank and in hand 116,727 73,186
133,626 93,357
Prepayments and accrued income - -
Creditors: amounts falling due within one year (126,923) (90,153)
Net current assets (liabilities) 6,703 3,204
Total assets less current liabilities 10,212 7,868
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (616) (828)
Accruals and deferred income 0 0
Total net assets (liabilities) 9,596 7,040
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 9,592 7,036
Shareholders' funds 9,596 7,040
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2017

And signed on their behalf by:
Mr S Ellis, Director

A & E PLUMBING AND HEATING LIMITED Registered Number 04234280

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 15,130
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2016 15,130
Depreciation
At 1 May 2015 10,466
Charge for the year 1,155
On disposals 0
At 30 April 2016 11,621
Net book values
At 30 April 2016 3,509
At 30 April 2015 4,664