Abbreviated Company Accounts - LRD PLUMBING AND HEATING LTD

LRD PLUMBING AND HEATING LTD - Company Information

07318279 LRD PLUMBING AND HEATING LTD 2014-06-30 false 2013-07-01 2014-06-30 true 07318279 2013-07-01 2014-06-30 07318279 2014-06-30 07318279 2013-06-30 07318279 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07318279 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07318279

LRD PLUMBING AND HEATING LTD

Abbreviated Accounts

30 June 2014

LRD PLUMBING AND HEATING LTD Registered Number 07318279

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,184	12,446
		13,184	12,446
Current assets
Cash at bank and in hand		491	881
		491	881
Creditors: amounts falling due within one year		(12,651)	(8,576)
Net current assets (liabilities)		(12,160)	(7,695)
Total assets less current liabilities		1,024	4,751
Creditors: amounts falling due after more than one year		-	(3,733)
Total net assets (liabilities)		1,024	1,018
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,023	1,017
Shareholders' funds		1,024	1,018

For the year ending 30 June 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 27 March 2015

And signed on their behalf by:
LAWRENCE ATUAHENE, Director

LRD PLUMBING AND HEATING LTD Registered Number 07318279

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 10% reducing balance basis.
Motor vehicles 10% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 July 2013	14,212
Additions	2,186
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	16,398
Depreciation
At 1 July 2013	1,766
Charge for the year	1,448
On disposals	-
At 30 June 2014	3,214
Net book values
At 30 June 2014	13,184
At 30 June 2013	12,446

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

	2014 £	2013 £
1 Ordinary shares shares of £1 each	1	1