Abbreviated Company Accounts - KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED

KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED - Company Information

06865448 KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06865448 2013-10-01 2014-09-30 06865448 2014-09-30 06865448 2013-09-30 06865448 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06865448 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 iso4217:GBP shares

Registered Number 06865448

KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED

Abbreviated Accounts

30 September 2014

KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED Registered Number 06865448

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	430	573
		430	573
Current assets
Cash at bank and in hand		2,227	22
		2,227	22
Creditors: amounts falling due within one year		(4,014)	(7,477)
Net current assets (liabilities)		(1,787)	(7,455)
Total assets less current liabilities		(1,357)	(6,882)
Accruals and deferred income		(719)	(1,000)
Total net assets (liabilities)		(2,076)	(7,882)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(2,078)	(7,884)
Shareholders' funds		(2,076)	(7,882)

For the year ending 30 September 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 28 June 2015

And signed on their behalf by:
Mr C M Clark, Director

KIDDERMINSTER GAS & PLUMBING SERVICES ( W.M.) LIMITED Registered Number 06865448

Notes to the Abbreviated Accounts for the period ended 30 September 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 sales of goods and services.

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

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

These financial statements have been drawn up on a going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts to provide for any further liabilities that might arise and to re-classify fixed assets as current assets and long term liabilities as current liabilities.

2Tangible fixed assets

	£
Cost
At 1 October 2013	2,171
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,171
Depreciation
At 1 October 2013	1,598
Charge for the year	143
On disposals	-
At 30 September 2014	1,741
Net book values
At 30 September 2014	430
At 30 September 2013	573

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

	2014 £	2013 £
1 Ordinary A share of £1 each	1	1
1 Ordinary B share of £1 each	1	1