A D Wragg Plumbing and Heating Limited - Accounts to registrar (filleted) - small 18.2

A D Wragg Plumbing and Heating Limited - Accounts to registrar (filleted) - small 18.2

A D WRAGG PLUMBING AND HEATING LIMITED - Company Information

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REGISTERED NUMBER: 06376905 (England and Wales)






Unaudited Financial Statements

for the Year Ended 30th September 2019

for

A D WRAGG PLUMBING AND HEATING LIMITED
A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)






Contents of the Financial Statements
for the Year Ended 30th September 2019




Page

Balance Sheet 1


A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)

Balance Sheet
30th September 2019

2018 2019
£    £    £    £   
10,991 FIXED ASSETS 8,403

90,885 CURRENT ASSETS 82,330

12,500 PREPAYMENTS AND ACCRUED INCOME 14,531

CREDITORS
(100,474 ) Amounts falling due within one year (93,525 )
2,911 NET CURRENT ASSETS 3,336

13,902		 TOTAL ASSETS LESS CURRENT
LIABILITIES
11,739

CREDITORS

(8,245
)		 Amounts falling due after more than one
year
(5,054
)

(5,538 ) ACCRUALS AND DEFERRED INCOME (5,576 )
119 NET ASSETS 1,109

119 CAPITAL AND RESERVES 1,109

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A D Wragg Plumbing and Heating Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06376905

Registered office: 3 Redman Court
Bell Street
Princes Risborough
Buckinghamshire
HP27 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



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A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)

Balance Sheet - continued
30th September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th June 2020 and were signed by:





A D Wragg - Director


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