Abbey Heating & Plumbing Limited Accounts


Abbey Heating & Plumbing Limited FILLETED ACCOUNTS COVER
Abbey Heating & Plumbing Limited
Company No. 03997480
Unaudited Accounts
31 May 2019
Abbey Heating & Plumbing Limited BALANCE SHEET REGISTRAR
at
31 May 2019
Company No.
03997480
2019
2018
£
£
Fixed assets
10,8422,714
Current assets
103,41353,241
Prepayments and accrued income
880936
Creditors: Amounts falling due within one year
(50,518)
(8,927)
Net current assets
53,77545,250
Total assets less current liabilities
64,61747,964
64,61747,964
Capital and reserves
64,617
47,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
03997480
Its registered office is:
167-169 Great Portland St.
London
W1W 5PF
For the year ended 31 May 2019 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 24 February 2020
And signed on its behalf by:
S. Dominic
Director
24 February 2020
Abbey Heating & Plumbing Limited0399748031 May 201901 June 2018false24 February 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was Plumbing and Heating. true039974802018-06-012019-05-31039974802019-05-31039974802018-05-3103997480core:WithinOneYear2019-05-3103997480core:WithinOneYear2018-05-31039974802017-06-012018-05-3103997480bus:RegisteredOffice2018-06-012019-05-31039974802018-06-0103997480bus:Micro-entities2018-06-012019-05-3103997480bus:FullAccounts2018-06-012019-05-3103997480bus:AuditExempt-NoAccountantsReport2018-06-012019-05-3103997480bus:Director12018-06-012019-05-3103997480bus:PrivateLimitedCompanyLtd2018-06-012019-05-31iso4217:GBPxbrli:pure