Registered Number 07017091

A & M PLUMBING & HEATING (BIRMINGHAM) LTD

Abbreviated Accounts

31 October 2015

A & M PLUMBING & HEATING (BIRMINGHAM) LTD Registered Number 07017091

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid 2 2
Fixed assets
Tangible assets 2 3,268 4,358
3,268 4,358
Current assets
Debtors 553 7,425
Cash at bank and in hand 3,502 5,728
4,055 13,153
Creditors: amounts falling due within one year (27,778) (31,764)
Net current assets (liabilities) (23,723) (18,611)
Total assets less current liabilities (20,453) (14,251)
Provisions for liabilities (654) -
Total net assets (liabilities) (21,107) (14,251)
Capital and reserves
Called up share capital 2 2
Profit and loss account (21,109) (14,253)
Shareholders' funds (21,107) (14,251)
  • For the year ending 31 October 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 31 August 2016

And signed on their behalf by:
M Green, Director

A & M PLUMBING & HEATING (BIRMINGHAM) LTD Registered Number 07017091

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2014 14,225
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 14,225
Depreciation
At 1 November 2014 9,867
Charge for the year 1,090
On disposals -
At 31 October 2015 10,957
Net book values
At 31 October 2015 3,268
At 31 October 2014 4,358