In-House Plumbing and Heating Limited 31/05/2018 iXBRL

In-House Plumbing and Heating Limited 31/05/2018 iXBRL

IN-HOUSE PLUMBING AND HEATING LIMITED - Company Information

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Company registration number: 08551739
In-House Plumbing and Heating Limited
Unaudited filleted financial statements
31 May 2018
In-House Plumbing and Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
In-House Plumbing and Heating Limited
Directors and other information
Directors Mr D G Davies
Mrs S Davies
Company number 08551739
Registered office 328 Upper Shoreham Road
Shoreham By Sea
BN43 6BA
Business address 328 Upper Shoreham Road
Shoreham by Sea
BN43 6BA
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
In-House Plumbing and Heating Limited
Statement of financial position
31 May 2018
2018 2017
£ £ £ £
Fixed assets 2,645 3,273
_______ _______
Current assets 16,265 5,476
Prepayments and accrued income 517 3,998
_______ _______
16,782 9,474
Creditors: amounts falling due within one year ( 11,501) ( 11,244)
_______ _______
Net current assets/(liabilities) 5,281 ( 1,770)
_______ _______
Total assets less current liabilities 7,926 1,503
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 6,966 543
_______ _______
Capital and reserves 6,966 543
_______ _______
Notes to the financial statements
In-House Plumbing and Heating Limited
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2019 , and are signed on behalf of the board by:
Mr D G Davies
Director
Company registration number: 08551739
The company is a private company limited by shares, registered in England and Wales.