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REGISTERED NUMBER: 06791364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Adam Dennis Plumbing And Heating Ltd

Adam Dennis Plumbing And Heating Ltd (Registered number: 06791364)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Adam Dennis Plumbing And Heating Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A P Dennis





SECRETARY: Mrs H J Dennis





REGISTERED OFFICE: 46 Long Lane
Coalville
Leicestershire
LE67 4DZ





REGISTERED NUMBER: 06791364 (England and Wales)





ACCOUNTANTS: 121 Local Accounting Ltd
Chartered Accountants
Brunel Way
Stephenson Industrial Estate
Coalville
Leicestershire
LE67 3HF

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Adam Dennis Plumbing And Heating Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Adam Dennis Plumbing And Heating Ltd for the year ended 31 March 2018 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Adam Dennis Plumbing And Heating Ltd in accordance with the terms of our engagement letter dated 19 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Adam Dennis Plumbing And Heating Ltd and state those matters that we have agreed to state to the director of Adam Dennis Plumbing And Heating Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adam Dennis Plumbing And Heating Ltd and its director for our work or for this report.

It is your duty to ensure that Adam Dennis Plumbing And Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adam Dennis Plumbing And Heating Ltd. You consider that Adam Dennis Plumbing And Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Adam Dennis Plumbing And Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






121 Local Accounting Ltd
Chartered Accountants
Brunel Way
Stephenson Industrial Estate
Coalville
Leicestershire
LE67 3HF


6 November 2018

Adam Dennis Plumbing And Heating Ltd (Registered number: 06791364)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,823 18,713

CURRENT ASSETS
Stocks 200 700
Debtors 5 3,006 1,723
Cash at bank and in hand 3,362 1,104
6,568 3,527
CREDITORS
Amounts falling due within one year 6 15,754 15,262
NET CURRENT LIABILITIES (9,186 ) (11,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,637

6,978

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,537 6,878
SHAREHOLDERS' FUNDS 2,637 6,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 November 2018 and were signed by:





A P Dennis - Director


Adam Dennis Plumbing And Heating Ltd (Registered number: 06791364)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Adam Dennis Plumbing And Heating Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 33% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Adam Dennis Plumbing And Heating Ltd (Registered number: 06791364)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017 1,450 20,036 437 21,923
Additions 1,000 - 400 1,400
Disposals - (6,847 ) - (6,847 )
At 31 March 2018 2,450 13,189 837 16,476
DEPRECIATION
At 1 April 2017 298 2,768 144 3,210
Charge for year 323 3,193 276 3,792
Eliminated on disposal - (2,349 ) - (2,349 )
At 31 March 2018 621 3,612 420 4,653
NET BOOK VALUE
At 31 March 2018 1,829 9,577 417 11,823
At 31 March 2017 1,152 17,268 293 18,713

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 2,540 1,200
Prepayments and accrued income 466 523
3,006 1,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 7,500 10,000
Trade creditors 2,725 1,419
Tax 4,470 2,776
Directors' current accounts 9 17
Accrued expenses 1,050 1,050
15,754 15,262

7. ULTIMATE CONTROLLING PARTY

The controlling party is A P Dennis.