Abbreviated Company Accounts - ICE PLUMBING & WATER SERVICES LIMITED

Abbreviated Company Accounts - ICE PLUMBING & WATER SERVICES LIMITED

ICE PLUMBING & WATER SERVICES LIMITED - Company Information

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Registered Number 04991181

ICE PLUMBING & WATER SERVICES LIMITED

Abbreviated Accounts

31 December 2014

ICE PLUMBING & WATER SERVICES LIMITED Registered Number 04991181

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 118,151 95,966
118,151 95,966
Current assets
Stocks 119,714 39,798
Debtors 308,044 273,191
Cash at bank and in hand 85,070 155,836
512,828 468,825
Creditors: amounts falling due within one year (178,074) (145,397)
Net current assets (liabilities) 334,754 323,428
Total assets less current liabilities 452,905 419,394
Total net assets (liabilities) 452,905 419,394
Capital and reserves
Called up share capital 100 100
Profit and loss account 452,805 419,294
Shareholders' funds 452,905 419,394
  • For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
S Matthews, Director

ICE PLUMBING & WATER SERVICES LIMITED Registered Number 04991181

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 250,851
Additions 62,370
Disposals (38,833)
Revaluations -
Transfers -
At 31 December 2014 274,388
Depreciation
At 1 January 2014 154,885
Charge for the year 40,182
On disposals (38,830)
At 31 December 2014 156,237
Net book values
At 31 December 2014 118,151
At 31 December 2013 95,966