A Addicott Plumbing And Heating Services Limited - Period Ending 2019-09-30

A Addicott Plumbing And Heating Services Limited - Period Ending 2019-09-30


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Registration number: 05914987

A Addicott Plumbing And Heating Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

A Addicott Plumbing And Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

A Addicott Plumbing And Heating Services Limited

Company Information

Director

Mr A Addicott

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

6,249

9,736

Current assets

4,269

2,919

Prepayments and accrued income

1,542

1,701

Creditors: Amounts falling due within one year

(5,317)

(7,090)

Net current assets/(liabilities)

494

(2,470)

Total assets less current liabilities

6,743

7,266

Creditors: Amounts falling due after more than one year

(4,201)

(6,150)

Accruals and deferred income

(720)

(700)

 

1,822

416

Capital and reserves

1,822

416

 

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 2019

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 1 June 2020.

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 1 (2018 - 1).

 

A Addicott Plumbing And Heating Services Limited

(Registration number: 05914987)
Balance Sheet as at 30 September 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 30 September 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 1 June 2020
 

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

Mr A Addicott
Director