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REGISTERED NUMBER: 04234280 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2018

FOR

A & E PLUMBING AND HEATING LIMITED

A & E PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 04234280)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & E PLUMBING AND HEATING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2018







DIRECTOR: S Ellis





SECRETARY: Mrs J Ellis





REGISTERED OFFICE: 36 Willow Garth
Eastrington
Goole
East Yorkshire
DN14 7QP





REGISTERED NUMBER: 04234280 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

A & E PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 04234280)

BALANCE SHEET
30TH APRIL 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,990 2,642

CURRENT ASSETS
Stocks 850 625
Debtors 5 15,476 15,867
Cash at bank 121,588 120,728
137,914 137,220
CREDITORS
Amounts falling due within one year 6 51,860 83,044
NET CURRENT ASSETS 86,054 54,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,044

56,818

PROVISIONS FOR LIABILITIES 371 435
NET ASSETS 87,673 56,383

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 87,669 56,379
SHAREHOLDERS' FUNDS 87,673 56,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

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

A & E PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 04234280)

BALANCE SHEET - continued
30TH APRIL 2018


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 10th October 2018 and were signed by:





S Ellis - Director


A & E PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 04234280)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018

1. STATUTORY INFORMATION

A & E Plumbing And Heating Limited 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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 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.

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 - 3 ) .

A & E PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 04234280)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2018

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2017
and 30th April 2018 1,000 360 13,770 15,130
DEPRECIATION
At 1st May 2017 950 328 11,210 12,488
Charge for year 8 4 640 652
At 30th April 2018 958 332 11,850 13,140
NET BOOK VALUE
At 30th April 2018 42 28 1,920 1,990
At 30th April 2017 50 32 2,560 2,642

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade debtors 1,843 3,127
Other debtors 13,633 12,740
15,476 15,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 7,276 18,972
Tax 9,574 14,213
Social security and other taxes - 196
VAT 1,271 618
Directors' current accounts 33,739 49,045
51,860 83,044

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company traded with the director by way of directors current account. The amount owing to
the director at the start of the period was £ 49,045. Throughout the period the director introduced funds of
£ 17,583 and withdrew funds of £ 32,889. The amount still owing to the director at the balance sheet date was
£ 33,739.