S C Boiler Maintenance Limited - Limited company - abbreviated - 11.9

S C Boiler Maintenance Limited - Limited company - abbreviated - 11.9

S C BOILER MAINTENANCE LIMITED - Company Information

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04648866 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046488662014-01-31046488662015-01-31046488662014-02-012015-01-31046488662013-01-31046488662013-02-012014-01-31046488662014-01-3104648866ns12:England2014-02-012015-01-3104648866ns14:PoundSterling2014-02-012015-01-3104648866ns7:Director12014-02-012015-01-3104648866ns7:Director22014-02-012015-01-3104648866ns7:OrdinaryShareClass12014-02-012015-01-3104648866ns7:RegisteredOffice2014-02-012015-01-3104648866ns7:EntityAccountantsOrAuditors2014-02-012015-01-3104648866ns5:FixturesFittings2014-02-012015-01-3104648866ns5:MotorVehicles2014-02-012015-01-3104648866ns5:ComputerEquipment2014-02-012015-01-3104648866ns7:OrdinaryShareClass12015-01-3104648866ns7:OrdinaryShareClass12014-01-3104648866ns7:Director12014-01-3104648866ns7:Director12013-01-3104648866ns7:Director12013-02-012014-01-3104648866ns7:Director12015-01-3104648866ns7:Director12014-01-3104648866ns7:Director22014-01-3104648866ns7:Director22013-01-3104648866ns7:Director22013-02-012014-01-3104648866ns7:Director22015-01-3104648866ns7:Director22014-01-31
REGISTERED NUMBER: 04648866 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31ST JANUARY 2015

FOR

S C BOILER MAINTENANCE LIMITED

S C BOILER MAINTENANCE LIMITED (REGISTERED NUMBER: 04648866)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

S C BOILER MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2015







DIRECTORS: I R Grant
Mrs J E Grant





SECRETARY: Mrs J E Grant





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 04648866 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU
Page 1
S C BOILER MAINTENANCE LIMITED (REGISTERED NUMBER: 04648866)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,282 1,915
1,282 1,915

CURRENT ASSETS
Stocks 688 672
Debtors 37,839 35,671
Cash at bank 4,008 8
42,535 36,351
CREDITORS
Amounts falling due within one year 41,120 35,094
NET CURRENT ASSETS 1,415 1,257
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,697
3,172

PROVISIONS FOR LIABILITIES 231 352
NET ASSETS 2,466 2,820

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 2,464 2,818
SHAREHOLDERS' FUNDS 2,466 2,820

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 notes form part of these abbreviated accounts

Page 2 continued...
S C BOILER MAINTENANCE LIMITED (REGISTERED NUMBER: 04648866)

ABBREVIATED BALANCE SHEET - continued
31ST JANUARY 2015


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 October 2015 and were signed on its behalf
by:




I R Grant - Director



Mrs J E Grant - Director


The notes form part of these abbreviated accounts

Page 3
S C BOILER MAINTENANCE LIMITED (REGISTERED NUMBER: 04648866)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared in accordance with applicable accounting standards and under the
historical cost convention and include the results of the business' operations, all of which are continuing.
The principle accounting policies, which the directors have adopted, are set out below.

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 amounts invoiced, excluding value added tax, in respect of the provision of services and the
sale of goods (where applicable).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work-in-progress (except long-term contract balances) are stated at the lower of cost and net
realisable value. Cost is calculated using the first-in-first-out method and consists of material and direct labour
costs together with an appropriate proportion of production overheads.
Long-term contract balances are stated at net cost less foreseeable losses less any applicable payments on
account. The amount recorded as turnover in respect of long term contracts is ascertained by reference to the
value of work carried out to date. Attributable profit is recognised as the difference between recorded turnover
and related costs.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 43,490
AMORTISATION
At 1st February 2014
and 31st January 2015 43,490
NET BOOK VALUE

At 31st January 2015 -
At 31st January 2014 -

Page 4 continued...
S C BOILER MAINTENANCE LIMITED (REGISTERED NUMBER: 04648866)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 6,472
DEPRECIATION
At 1st February 2014 4,557
Charge for year 633
At 31st January 2015 5,190
NET BOOK VALUE
At 31st January 2015 1,282
At 31st January 2014 1,915

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary shares £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2015 and
31st January 2014:

2015 2014
£    £   
I R Grant
Balance outstanding at start of year 20,917 21,880
Amounts advanced 9,871 13,663
Amounts repaid (11,772 ) (14,626 )
Balance outstanding at end of year 19,016 20,917

Mrs J E Grant
Balance outstanding at start of year 10,994 6,374
Amounts advanced 6,000 10,994
Amounts repaid (8,090 ) (6,374 )
Balance outstanding at end of year 8,904 10,994

Page 5