Abbreviated Company Accounts - K&A PLUMBING & HEATING LIMITED

K&A PLUMBING & HEATING LIMITED - Company Information

04021957 K&A PLUMBING & HEATING LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 04021957 2014-02-01 2015-01-31 04021957 2015-01-31 04021957 2014-01-31 04021957 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 04021957 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 04021957

K&A PLUMBING & HEATING LIMITED

Abbreviated Accounts

31 January 2015

K&A PLUMBING & HEATING LIMITED Registered Number 04021957

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,049	14,271
		11,049	14,271
Current assets
Stocks		1,650	1,650
Debtors		22,755	20,114
Cash at bank and in hand		9,252	7,321
		33,657	29,085
Creditors: amounts falling due within one year		(31,711)	(25,858)
Net current assets (liabilities)		1,946	3,227
Total assets less current liabilities		12,995	17,498
Creditors: amounts falling due after more than one year		(58,959)	(61,168)
Total net assets (liabilities)		(45,964)	(43,670)
Capital and reserves
Called up share capital	3	500	500
Share premium account		34,362	34,362
Profit and loss account		(80,826)	(78,532)
Shareholders' funds		(45,964)	(43,670)

For the year ending 31 January 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 22 October 2015

And signed on their behalf by:
K Drinkwater, Director

K&A PLUMBING & HEATING LIMITED Registered Number 04021957

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

2Tangible fixed assets

	£
Cost
At 1 February 2014	31,136
Additions	31
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	31,167
Depreciation
At 1 February 2014	16,865
Charge for the year	3,253
On disposals	-
At 31 January 2015	20,118
Net book values
At 31 January 2015	11,049
At 31 January 2014	14,271

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

	2015 £	2014 £
500 Ordinary shares of £1 each	500	500