Ciara Plumbers Limited - Limited company - abbreviated - 11.6

Ciara Plumbers Limited - Limited company - abbreviated - 11.6


SC311443 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3114432014-03-31SC3114432015-03-31SC3114432014-04-012015-03-31SC3114432013-03-31SC3114432013-04-012014-03-31SC3114432014-03-31SC311443ns12:Scotland2014-04-012015-03-31SC311443ns14:PoundSterling2014-04-012015-03-31SC311443ns7:Director12014-04-012015-03-31SC311443ns7:OrdinaryShareClass12014-04-012015-03-31SC311443ns7:Director22014-04-012015-03-31SC311443ns7:CompanySecretary2014-04-012015-03-31SC311443ns7:RegisteredOffice2014-04-012015-03-31SC311443ns7:EntityAccountantsOrAuditors2014-04-012015-03-31SC311443ns5:PlantMachinery2014-04-012015-03-31SC311443ns5:FixturesFittings2014-04-012015-03-31SC311443ns5:MotorVehicles2014-04-012015-03-31SC311443ns5:ComputerEquipment2014-04-012015-03-31SC311443ns7:OrdinaryShareClass12015-03-31SC311443ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: SC311443 (Scotland)







Abbreviated Unaudited Accounts

For The Year Ended 31st March 2015

for

Ciara Plumbers Limited

Ciara Plumbers Limited (Registered number: SC311443)






Contents of the Abbreviated Accounts
For The Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Ciara Plumbers Limited

Company Information
For The Year Ended 31st March 2015







DIRECTORS: J J McCaig
D Cleland





SECRETARY:





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC311443 (Scotland)





ACCOUNTANTS: J.S. Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Ciara Plumbers Limited (Registered number: SC311443)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 8,402 11,023

CURRENT ASSETS
Debtors 5,955 1,200
Cash at bank 7,711 9,924
13,666 11,124
CREDITORS
Amounts falling due within one year (21,546 ) (13,826 )
NET CURRENT LIABILITIES (7,880 ) (2,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

522

8,321

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 520 8,319
SHAREHOLDERS' FUNDS 522 8,321

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 29th September 2015 and were signed on its
behalf by:





D Cleland - Director


Ciara Plumbers Limited (Registered number: SC311443)

Notes to the Abbreviated Accounts
For The Year Ended 31st March 2015

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 sales of goods, excluding value added tax.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 20,868
Additions 180
At 31st March 2015 21,048
DEPRECIATION
At 1st April 2014 9,845
Charge for year 2,801
At 31st March 2015 12,646
NET BOOK VALUE
At 31st March 2015 8,402
At 31st March 2014 11,023

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1.00 2 2

Ciara Plumbers Limited

Report of the Accountants to the Directors of
Ciara Plumbers Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J.S. Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


Date: .............................................