Abbeville Plumbing & Heating Limited |
Registered number: |
07371013 |
Abbreviated Balance Sheet |
as at 30 September 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
9,053 |
|
|
8,857 |
|
Current assets |
Debtors |
|
|
63,522 |
|
|
65,138 |
Cash at bank and in hand |
|
|
17,927 |
|
|
21,264 |
|
|
|
81,449 |
|
|
86,402 |
|
Creditors: amounts falling due within one year |
|
|
(29,452) |
|
|
(33,089) |
|
Net current assets |
|
|
|
51,997 |
|
|
53,313 |
|
Total assets less current liabilities |
|
|
|
61,050 |
|
|
62,170 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(2,662) |
|
|
(2,694) |
|
|
|
Net assets |
|
|
|
58,388 |
|
|
59,476 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
58,387 |
|
|
59,475 |
|
Shareholder's funds |
|
|
|
58,388 |
|
|
59,476 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Simon James Birch |
Director |
Approved by the board on 1 February 2017 |
|
Abbeville Plumbing & Heating Limited |
Notes to the Abbreviated Accounts |
for the year ended 30 September 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer & website |
25% on reducing balance |
|
Motor vehicles |
25% on reducing balance |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
15,569 |
|
Additions |
4,820 |
|
Disposals |
(1,606) |
|
At 30 September 2016 |
18,783 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
6,712 |
|
Charge for the year |
3,018 |
|
At 30 September 2016 |
9,730 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
9,053 |
|
At 30 September 2015 |
8,857 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|