Abbreviated Company Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

H S HEATING & BATHROOM SUPPLIES LIMITED - Company Information

06217124 H S HEATING & BATHROOM SUPPLIES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06217124 2013-04-01 2014-03-31 06217124 2014-03-31 06217124 2013-03-31 06217124 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06217124 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06217124

H S HEATING & BATHROOM SUPPLIES LIMITED

Abbreviated Accounts

31 March 2014

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	5,329	9,715
		5,330	9,716
Current assets
Stocks		60,150	56,200
Cash at bank and in hand		154,008	137,114
		214,158	193,314
Creditors: amounts falling due within one year		(196,801)	(193,651)
Net current assets (liabilities)		17,357	(337)
Total assets less current liabilities		22,687	9,379
Total net assets (liabilities)		22,687	9,379
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,587	9,279
Shareholders' funds		22,687	9,379

For the year ending 31 March 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 22 August 2014

And signed on their behalf by:
T S Heer, Director

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor vehicles: 25% straight line
Fixtures & fittings: 15% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	110,000
Amortisation
At 1 April 2013	109,999
Charge for the year	-
On disposals	-
At 31 March 2014	109,999
Net book values
At 31 March 2014	1
At 31 March 2013	1

3Tangible fixed assets

	£
Cost
At 1 April 2013	26,436
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	26,436
Depreciation
At 1 April 2013	16,721
Charge for the year	4,386
On disposals	-
At 31 March 2014	21,107
Net book values
At 31 March 2014	5,329
At 31 March 2013	9,715

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100