J.P.E Plumbing Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05419011 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2014

FOR

J.P.E PLUMBING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Evetts

SECRETARY:

Mrs T Evetts

REGISTERED OFFICE:

495 Green Lanes

Palmers Green

London

N13 4BS

REGISTERED NUMBER:

05419011 (England and Wales)

ACCOUNTANTS:

Avraam Associates Limited

Chartered Accountants

495 Green Lanes

Palmers Green

London

N13 4BS

FIXED ASSETS

Tangible assets

2

47

62

CURRENT ASSETS

Debtors

67,050

70,664

Cash at bank

1,569

5

68,619

70,669

CREDITORS

Amounts falling due within one year

68,019

70,025

NET CURRENT ASSETS

600

644

TOTAL ASSETS LESS CURRENT LIABILITIES

647

706

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

547

606

SHAREHOLDERS' FUNDS

647

706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 20th February 2015 and were signed by:

J Evetts - 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.

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

and 31st May 2014

351

DEPRECIATION

At 1st June 2013

289

Charge for year

15

At 31st May 2014

304

NET BOOK VALUE

At 31st May 2014

47

At 31st May 2013

62

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2014 and

31st May 2013:

2014

2013

£

J Evetts

Balance outstanding at start of year

47,518

41,130

Amounts advanced

47,805

48,172

Amounts repaid

(50,178

)

(41,784

)

Balance outstanding at end of year

45,145

47,518

J.P.E Plumbing Services Limited - Limited company - abbreviated - 11.6

J.P.E Plumbing Services Limited - Limited company - abbreviated - 11.6