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REGISTERED NUMBER: 05616560 (England and Wales)















A & S PLUMBING & HEATING 1969 LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






A & S PLUMBING & HEATING 1969 LIMITED (REGISTERED NUMBER: 05616560)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


A & S PLUMBING & HEATING 1969 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: T Lowe
D J Kirk





SECRETARY: G A Appleby





REGISTERED OFFICE: 32 Royal Scot Road
Derby
Derbyshire
DE24 8AJ





REGISTERED NUMBER: 05616560 (England and Wales)





ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

A & S PLUMBING & HEATING 1969 LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
A & S PLUMBING & HEATING 1969 LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


13 December 2017

A & S PLUMBING & HEATING 1969 LIMITED (REGISTERED NUMBER: 05616560)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,413 42,860

CURRENT ASSETS
Debtors 5 1,265,849 1,354,664
Cash at bank 11,628 334,654
1,277,477 1,689,318
CREDITORS
Amounts falling due within one year 6 576,032 1,067,989
NET CURRENT ASSETS 701,445 621,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

766,858

664,189

CREDITORS
Amounts falling due after more than one
year

7

(14,310

)

-

PROVISIONS FOR LIABILITIES (13,082 ) (13,112 )
NET ASSETS 739,466 651,077

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 739,464 651,075
SHAREHOLDERS' FUNDS 739,466 651,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 & S PLUMBING & HEATING 1969 LIMITED (REGISTERED NUMBER: 05616560)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 December 2017 and were signed on its behalf
by:





T Lowe - Director


A & S PLUMBING & HEATING 1969 LIMITED (REGISTERED NUMBER: 05616560)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

A & S Plumbing & Heating 1969 Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 .

A & S PLUMBING & HEATING 1969 LIMITED (REGISTERED NUMBER: 05616560)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2016 8,940 450 117,540 4,951 131,881
Additions - 8,707 31,398 5,533 45,638
At 31 March 2017 8,940 9,157 148,938 10,484 177,519
DEPRECIATION
At 1 April 2016 8,013 220 77,884 2,904 89,021
Charge for year 184 1,787 17,764 3,350 23,085
At 31 March 2017 8,197 2,007 95,648 6,254 112,106
NET BOOK VALUE
At 31 March 2017 743 7,150 53,290 4,230 65,413
At 31 March 2016 927 230 39,656 2,047 42,860

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,069,907 1,304,961
Amounts owed by group undertakings 184,223 39,223
Other debtors 11,719 10,480
1,265,849 1,354,664

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 3,090 21,075
Trade creditors 536,351 871,884
Taxation and social security 6,146 142,176
Other creditors 30,445 32,854
576,032 1,067,989

Included within other creditors is an amount due to the director of £21,840 (2016: £28,544).

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Hire purchase contracts 14,310 -