Billericay Heating Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06051064 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Billericay Heating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S E Collis

R S Collis

SECRETARY:

R S Collis

REGISTERED OFFICE:

75 Springfield Road

Chelmsford

Essex

CM2 6JB

REGISTERED NUMBER:

06051064 (England and Wales)

ACCOUNTANTS:

NSO Associates LLP

75 Springfield Road

Chelmsford

Essex

CM2 6JB

FIXED ASSETS

1,771

Tangible assets

2

2,117

CURRENT ASSETS

-

Stocks

750

3,024

Debtors

22,999

6,732

Cash at bank

9,520

9,756

33,269

CREDITORS

21,747

Amounts falling due within one year

34,405

(11,991

)

NET CURRENT LIABILITIES

(1,136

)

(10,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

981

354

PROVISIONS FOR LIABILITIES

424

(10,574

)

NET ASSETS/(LIABILITIES)

557

CAPITAL AND RESERVES

1

Called up share capital

3

3

(10,575

)

Profit and loss account

554

(10,574

)

SHAREHOLDERS' FUNDS

557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 13 July 2015 and were signed on its behalf by:

R S Collis - 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 work done and services, excluding value added tax and also recognises work

carried out up to, but not invoiced, at the balance sheet date where the company has obtained the right to

consideration.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

6,066

Additions

927

At 31 March 2015

6,993

DEPRECIATION

At 1 April 2014

4,295

Charge for year

581

At 31 March 2015

4,876

NET BOOK VALUE

At 31 March 2015

2,117

At 31 March 2014

1,771

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary A

£1

1

-

1

Ordinary B

£1

1

-

3

1

The following shares were issued during the year for cash at par :

1 Ordinary A share of £1

1 Ordinary B share of £1