REGISTERED NUMBER: 06704907 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30 September 2016

for

AB Plumbing & Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Bohanna

M Bohanna

SECRETARY:

M Bohanna

REGISTERED OFFICE:

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

REGISTERED NUMBER:

06704907 (England and Wales)

ACCOUNTANTS:

Fuller Spurling

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

FIXED ASSETS

Tangible assets

2

1,007

713

Investments

3

-

10

1,007

723

CURRENT ASSETS

Debtors

32,554

45,416

Cash at bank

33

33

32,587

45,449

CREDITORS

Amounts falling due within one year

29,337

33,841

NET CURRENT ASSETS

3,250

11,608

TOTAL ASSETS LESS CURRENT LIABILITIES

4,257

12,331

CREDITORS

Amounts falling due after more than one year

-

8,800

NET ASSETS

4,257

3,531

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

4,247

3,521

SHAREHOLDERS' FUNDS

4,257

3,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 June 2017 and were signed on its behalf by:

A Bohanna - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods and services, excluding Value Added Tax. Turnover is

recognised when plumbing and heating services are provided to customers.

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

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

15,229

Additions

664

At 30 September 2016

15,893

DEPRECIATION

At 1 October 2015

14,516

Charge for year

370

At 30 September 2016

14,886

NET BOOK VALUE

At 30 September 2016

1,007

At 30 September 2015

713

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2015

10

Disposals

(10

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

10

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

10

Ordinary

£1

10

10