Abbreviated Company Accounts - M B PLUMBING & HEATING LTD

M B PLUMBING & HEATING LTD - Company Information

04468154 M B PLUMBING & HEATING LTD 2015-05-31 false 2014-06-01 2015-05-31 true 04468154 2014-06-01 2015-05-31 04468154 2015-05-31 04468154 2014-05-31 04468154 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04468154 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04468154

M B PLUMBING & HEATING LTD

Abbreviated Accounts

31 May 2015

M B PLUMBING & HEATING LTD Registered Number 04468154

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,798	9,940
		18,798	9,940
Current assets
Stocks		13,700	13,200
Debtors		30,366	38,916
		44,066	52,116
Creditors: amounts falling due within one year		(62,211)	(61,935)
Net current assets (liabilities)		(18,145)	(9,819)
Total assets less current liabilities		653	121
Total net assets (liabilities)		653	121
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		553	21
Shareholders' funds		653	121

For the year ending 31 May 2015 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 19 September 2015

And signed on their behalf by:
M Botting, Director

M B PLUMBING & HEATING LTD Registered Number 04468154

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings & equipment - 25% reducing balance method
Motor vehicles - 25% reducing balance method

2Tangible fixed assets

	£
Cost
At 1 June 2014	47,163
Additions	17,373
Disposals	(12,625)
Revaluations	-
Transfers	-
At 31 May 2015	51,911
Depreciation
At 1 June 2014	37,223
Charge for the year	6,269
On disposals	(10,379)
At 31 May 2015	33,113
Net book values
At 31 May 2015	18,798
At 31 May 2014	9,940

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100