ADVANCED MP PLUMBING & HEATING LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08693541 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 SEPTEMBER 2013 TO 31 OCTOBER 2014

FOR

ADVANCED MP PLUMBING & HEATING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P G HASTED

MRS F E HASTED

REGISTERED OFFICE:

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

REGISTERED NUMBER:

08693541 (England and Wales)

ACCOUNTANTS:

JARVIS & CO BUSINESS SERVICES LIMITED

CHARTERED ACCOUNTANTS

75 MAIN ROAD

GIDEA PARK

ROMFORD

RM2 5EL

FIXED ASSETS

Tangible assets

2

7,650

CURRENT ASSETS

Debtors

9,352

Cash at bank

16,377

25,729

CREDITORS

Amounts falling due within one year

24,455

NET CURRENT ASSETS

1,274

TOTAL ASSETS LESS CURRENT LIABILITIES

8,924

CREDITORS

Amounts falling due after more than one year

4,982

NET ASSETS

3,942

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,842

SHAREHOLDERS' FUNDS

3,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 June 2015 and were signed on its behalf by:

P G HASTED - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,200

At 31 October 2014

10,200

DEPRECIATION

Charge for period

2,550

At 31 October 2014

2,550

NET BOOK VALUE

At 31 October 2014

7,650

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

76

'A' Ordinary

£1

76

24

'B' Ordinary

£1

24

100

The following shares were allotted and fully paid for cash at par during the period:

76 'A' Ordinary shares of £1 each

24 'B' Ordinary shares of £1 each