REGISTERED NUMBER: 06465478 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 September 2014

for

Able Plumbing & Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Todd

REGISTERED OFFICE:

322 Innsworth Lane

Gloucester

GL3 1HB

REGISTERED NUMBER:

06465478 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

The White House

162 Hucclecote Road

Hucclecote

Gloucester

Gloucestershire

GL3 3SH

BANKERS:

HSBC Bank Plc

11a High Street

Tewkesbury

GL20 5AP

CURRENT ASSETS

Stocks

-

250

Debtors

6,256

-

Cash at bank

7,012

8,064

13,268

8,314

CREDITORS

Amounts falling due within one year

12,782

8,738

NET CURRENT ASSETS/(LIABILITIES)

486

(424

)

TOTAL ASSETS LESS CURRENT LIABILITIES

486

(424

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

386

(524

)

SHAREHOLDERS' FUNDS

486

(424

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 18 December 2014 and were signed by:

W Todd - 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 April 2008).

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.

Plant and machinery etc

-

25% 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.

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 April 2013

2,000

Disposals

(2,000

)

At 30 September 2014

-

DEPRECIATION

At 1 April 2013

2,000

Eliminated on disposal

(2,000

)

At 30 September 2014

-

NET BOOK VALUE

At 30 September 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

31.3.13

value:

£

£

100

Ordinary shares

£1.00

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2014 and the

year ended 31 March 2013:

30.9.14

31.3.13

£

£

W Todd

Balance outstanding at start of period

(8,057

)

(11,770

)

Amounts advanced

6,295

3,713

Amounts repaid

(8,950

)

-

Balance outstanding at end of period

(10,712

)

(8,057

)