Registered Number 06611067

A BURDEN PLUMBING & HEATING LTD.

Abbreviated Accounts

30 June 2016

A BURDEN PLUMBING & HEATING LTD. Registered Number 06611067

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,400 6,600
Tangible assets 3 3,900 5,850
8,300 12,450
Current assets
Stocks 385 385
Debtors 9,273 5,944
Cash at bank and in hand 47,518 25,875
57,176 32,204
Creditors: amounts falling due within one year (30,465) (15,807)
Net current assets (liabilities) 26,711 16,397
Total assets less current liabilities 35,011 28,847
Accruals and deferred income (1,500) (1,440)
Total net assets (liabilities) 33,511 27,407
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 33,510 27,406
Shareholders' funds 33,511 27,407
  • For the year ending 30 June 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 14 February 2017

And signed on their behalf by:
A P Burden, Director

A BURDEN PLUMBING & HEATING LTD. Registered Number 06611067

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Plant and Machinery - 25% reducing balance
Fixtures, fittings and equipment - 33% straight line

2Intangible fixed assets
£
Cost
At 1 July 2015 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 22,000
Amortisation
At 1 July 2015 15,400
Charge for the year 2,200
On disposals -
At 30 June 2016 17,600
Net book values
At 30 June 2016 4,400
At 30 June 2015 6,600
3Tangible fixed assets
£
Cost
At 1 July 2015 9,448
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 9,448
Depreciation
At 1 July 2015 3,598
Charge for the year 1,950
On disposals -
At 30 June 2016 5,548
Net book values
At 30 June 2016 3,900
At 30 June 2015 5,850
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1