REGISTERED NUMBER: 04472380 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

A & J Plumbing & Heating (Cannock)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A R Fowler

SECRETARY:

Mrs J A Fowler

REGISTERED OFFICE:

63 Beech Tree Lane

Cannock

Staffordshire

WS11 1AY

REGISTERED NUMBER:

04472380 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

Harance House

Rumer Hill Road

Cannock

Staffs

WS11 0ET

FIXED ASSETS

Tangible assets

2

851

1,116

CURRENT ASSETS

Stocks

300

300

Debtors

3,993

5,304

Cash at bank

17,718

16,876

22,011

22,480

CREDITORS

Amounts falling due within one year

13,695

22,886

NET CURRENT ASSETS/(LIABILITIES)

8,316

(406

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,167

710

PROVISIONS FOR LIABILITIES

170

223

NET ASSETS

8,997

487

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,897

387

SHAREHOLDERS' FUNDS

8,997

487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 March 2017 and were signed by:

A R Fowler - 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, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

16,281

DEPRECIATION

At 1 September 2015

15,165

Charge for year

265

At 31 August 2016

15,430

NET BOOK VALUE

At 31 August 2016

851

At 31 August 2015

1,116

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING PARTY

The company is under the control of Mr A R Fowler, who owns 99% of the issued ordinary share capital.