Carthy's Plumbing & Heating Services Lim - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07606814 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CARTHY'S PLUMBING & HEATING SERVICES

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T H Carthy

SECRETARY:

REGISTERED OFFICE:

Bailiffs Cottages Gardeners Farm

Flux's Lane

Epping

Essex

CM16 7PF

REGISTERED NUMBER:

07606814 (England and Wales)

ACCOUNTANTS:

Ashley James Limited

The Coach House

The Square

Sawbridgeworth

Hertfordshire

CM21 9AE

FIXED ASSETS

Tangible assets

2

9,086

8,829

CURRENT ASSETS

Debtors

19,991

16,264

Cash at bank

7,657

11,447

27,648

27,711

CREDITORS

Amounts falling due within one year

21,429

29,833

NET CURRENT ASSETS/(LIABILITIES)

6,219

(2,122

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,305

6,707

CREDITORS

Amounts falling due after more than one year

4,479

6,213

NET ASSETS

10,826

494

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,825

493

SHAREHOLDERS' FUNDS

10,826

494

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6 November 2015 and were signed by:

T H Carthy - Director

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 etc

-

25% on reducing balance and 25% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

12,922

Additions

5,611

Disposals

(4,000

)

At 31 March 2015

14,533

DEPRECIATION

At 1 April 2014

4,093

Charge for year

3,104

Eliminated on disposal

(1,750

)

At 31 March 2015

5,447

NET BOOK VALUE

At 31 March 2015

9,086

At 31 March 2014

8,829

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director, Mr T H Carthy, was indebted to the company for an amount of £6,858

(2014 credit balance £1,209. The loan account was fully repaid.