PAUL SHELLEY PLUMBING & HEATING LTD - Accounts to registrar (filleted) - small 18.2

PAUL SHELLEY PLUMBING & HEATING LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08007566 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

PAUL SHELLEY PLUMBING & HEATING LTD

PAUL SHELLEY PLUMBING & HEATING LTD (Registered number: 08007566)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Balance Sheet 1


PAUL SHELLEY PLUMBING & HEATING LTD (Registered number: 08007566)

Balance Sheet
31 March 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 21,620 15,366

CURRENT ASSETS 35,952 37,692

CREDITORS
Amounts falling due within one year (16,719 ) (16,957 )
NET CURRENT ASSETS 19,233 20,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,853

36,101

CAPITAL AND RESERVES 40,853 36,101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAUL SHELLEY PLUMBING & HEATING LTD 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: 08007566

Registered office: 3 Merlewood
Dickleburgh
Diss
Norfolk
IP21 4PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

PAUL SHELLEY PLUMBING & HEATING LTD (Registered number: 08007566)

Balance Sheet - continued
31 March 2020


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 31 July 2020 and were signed by:





P D Shelley - Director