Abbreviated Company Accounts - A & P DOMESTIC PLUMBING LIMITED

06215459 A & P DOMESTIC PLUMBING LIMITED 2015-09-30 false 2014-05-01 2015-09-30 true 06215459 2014-05-01 2015-09-30 06215459 2015-09-30 06215459 2014-04-30 06215459 uk-gaap-cd-bus:Director1 2014-05-01 2015-09-30 06215459 uk-gaap-cd-bus:Director2 2014-05-01 2015-09-30 iso4217:GBP shares

Registered Number 06215459

A & P DOMESTIC PLUMBING LIMITED

Abbreviated Accounts

30 September 2015

A & P DOMESTIC PLUMBING LIMITED Registered Number 06215459

Abbreviated Balance Sheet as at 30 September 2015

	Notes	30/09/2015	30/04/2014
		£	£
Fixed assets
Tangible assets	2	1,448	4,708
		1,448	4,708
Current assets
Cash at bank and in hand		5,726	1,700
		5,726	1,700
Creditors: amounts falling due within one year		(6,469)	(8,102)
Net current assets (liabilities)		(743)	(6,402)
Total assets less current liabilities		705	(1,694)
Total net assets (liabilities)		705	(1,694)
Capital and reserves
Called up share capital		100	100
Profit and loss account		605	(1,794)
Shareholders' funds		705	(1,694)

For the year ending 30 September 2015 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 2016

And signed on their behalf by:
P Baisden, Director

A & P DOMESTIC PLUMBING LIMITED Registered Number 06215459

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 2014	33,455
Additions	-
Disposals	(15,206)
Revaluations	-
Transfers	-
At 30 September 2015	18,249
Depreciation
At 1 May 2014	28,747
Charge for the year	1,538
On disposals	(13,484)
At 30 September 2015	16,801
Net book values
At 30 September 2015	1,448
At 30 April 2014	4,708