A-Star Plumbing & Heating (Surrey) Limited - Period Ending 2019-03-31

A-Star Plumbing & Heating (Surrey) Limited - Period Ending 2019-03-31


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Registration number: 09481602

A-Star Plumbing & Heating (Surrey) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

image-name
 

A-Star Plumbing & Heating (Surrey) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A-Star Plumbing & Heating (Surrey) Limited

Company Information

Director

R Maxted

Registered office

5 Middlefield
Horley
Surrey
RH6 9XP

 

A-Star Plumbing & Heating (Surrey) Limited

(Registration number: 09481602)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

8,889

11,896

Current assets

38,340

12,114

Creditors: Amounts falling due within one year

(34,281)

(13,367)

Net current assets/(liabilities)

4,059

(1,253)

Total assets less current liabilities

12,948

10,643

Creditors: Amounts falling due after more than one year

(6,266)

(10,130)

Accruals and deferred income

(800)

(750)

 

5,882

(237)

Capital and reserves

5,882

(237)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Middlefield
Horley
Surrey
RH6 9XP

These financial statements were authorised for issue by the director on 24 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

 

A-Star Plumbing & Heating (Surrey) Limited

(Registration number: 09481602)
Balance Sheet as at 31 March 2019

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

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 December 2019
 

.........................................

R Maxted
Director