| ST Gas & Heating Ltd |
| Registered number: |
04755059 |
| Abbreviated Balance Sheet |
| as at 31 May 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,248 |
|
|
1,664 |
|
| Current assets |
| Debtors |
|
|
2,871 |
|
|
17,736 |
| Cash at bank and in hand |
|
|
58,292 |
|
|
39,523 |
|
|
|
61,163 |
|
|
57,259 |
|
| Creditors: amounts falling due within one year |
|
|
(55,232) |
|
|
(49,130) |
|
| Net current assets |
|
|
|
5,931 |
|
|
8,129 |
|
| Net assets |
|
|
|
7,179 |
|
|
9,793 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
7,178 |
|
|
9,792 |
|
| Shareholders' funds |
|
|
|
7,179 |
|
|
9,793 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S W Thornton |
| Director |
| Approved by the board on 4 February 2015 |
|
| ST Gas & Heating Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
20,000 |
|
At 31 May 2014 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 June 2013 |
20,000 |
|
At 31 May 2014 |
20,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
12,460 |
|
At 31 May 2014 |
12,460 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2013 |
10,796 |
|
Charge for the year |
416 |
|
At 31 May 2014 |
11,212 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
1,248 |
|
At 31 May 2013 |
1,664 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
