Abbreviated Company Accounts - RSK PLUMBING AND HEATING LIMITED

RSK PLUMBING AND HEATING LIMITED - Company Information

08680206 RSK PLUMBING AND HEATING LIMITED 2014-09-30 false 2013-09-06 2014-09-30 true 08680206 2013-09-06 2014-09-30 08680206 2014-09-30 08680206 uk-gaap-cd-bus:Director1 2013-09-06 2014-09-30 08680206 uk-gaap-cd-bus:Director2 2013-09-06 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-06 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08680206

RSK PLUMBING AND HEATING LIMITED

Abbreviated Accounts

30 September 2014

RSK PLUMBING AND HEATING LIMITED Registered Number 08680206

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	11,758
		11,758
Current assets
Stocks		4,634
Debtors		10,885
Cash at bank and in hand		83,326
		98,845
Creditors: amounts falling due within one year		(79,133)
Net current assets (liabilities)		19,712
Total assets less current liabilities		31,470
Provisions for liabilities		(1,696)
Total net assets (liabilities)		29,774
Capital and reserves
Called up share capital	3	2
Profit and loss account		29,772
Shareholders' funds		29,774

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2015

And signed on their behalf by:
Mr R King, Director
Mr R Sadler, Director

RSK PLUMBING AND HEATING LIMITED Registered Number 08680206

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	15,024
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	15,024
Depreciation
Charge for the year	3,266
On disposals	-
At 30 September 2014	3,266
Net book values
At 30 September 2014	11,758

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2