CC PLUMBING & HEATING HOLDINGS LIMITED

CC PLUMBING & HEATING HOLDINGS LIMITED

CC PLUMBING & HEATING HOLDINGS LIMITED - Company Information

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CC PLUMBING & HEATING HOLDINGS LIMITED

Company Registration Number:
06527951 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CC PLUMBING & HEATING HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CC PLUMBING & HEATING HOLDINGS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 2,049,237 2,046,226
Total fixed assets: 2,049,237 2,046,226
Current assets
Stocks: 429,424 425,607
Debtors:   256,188 199,787
Cash at bank and in hand: 1,391,821 1,396,041
Total current assets: 2,077,433 2,021,435
Creditors: amounts falling due within one year:   (1,740,852) (1,874,284)
Net current assets (liabilities): 336,581 147,151
Total assets less current liabilities: 2,385,818 2,193,377
Total net assets (liabilities): 2,385,818 2,193,377
Capital and reserves
Called up share capital: 100 100
Share premium account: 546,093 546,093
Profit and loss account: 1,839,625 1,647,184
Shareholders funds: 2,385,818 2,193,377

The notes form part of these financial statements

CC PLUMBING & HEATING HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: A Clayton
Status: Director

The notes form part of these financial statements

CC PLUMBING & HEATING HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CC PLUMBING & HEATING HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 2,187,043
Additions 46,607
Disposals (39,758)
At 31 March 2019 2,193,892
Depreciation
At 01 April 2018 140,817
Charge for year 34,583
On disposals (30,745)
At 31 March 2019 144,655
Net book value
At 31 March 2019 2,049,237
At 31 March 2018 2,046,226