Andrews Plumbing & Heating Ltd Accounts






	Andrews Plumbing & Heating Ltd

	Company No. 05727263
	Unaudited Accounts
	30 September 2018

The Director presents his report and accounts for the year ended 30 September 2018.

Principal activities

The principal activity of the company during the year under review was Plumbing and Heating Engineers.





Director

The Director who served during the year was as follows:

A. Wanless































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Wanless
Director
10 June 2019

at	30 September 2018
Company No.		05727263	2018	2017
			£	£



Fixed assets			6,973	9,205

Current assets			4,062	11,451

Creditors: Amounts falling due within one year			(31,138)	(26,372)
Net current liabilities			(27,076)	(14,921)
Total assets less current liabilities			(20,103)	(5,716)
Creditors: Amounts falling due after more than one year			-	(1,450)

Accruals and deferred income			(500)	(1,470)
			(20,603)	(8,636)


Capital and reserves			(20,603)	(8,636)

NOTES TO THE ACCOUNTS

1	Employees
		2018	2017
		Number	Number
	The average number of persons employed during the year :	1	1

2	Additional information



	Its registered number is:
	05727263

	Its registered office is:
	61-67 Rectory Road
	Wivenhoe
	Colchester
	Essex
	CO7 9ES



These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 10 June 2019

And signed on its behalf by:

A. Wanless
Director
10 June 2019