Abbreviated Company Accounts - P. T. LEWIS (PLUMBING & HEATING) LIMITED

Abbreviated Company Accounts - P. T. LEWIS (PLUMBING & HEATING) LIMITED

P. T. LEWIS (PLUMBING & HEATING) LIMITED - Company Information

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Registered Number 04641531

P. T. LEWIS (PLUMBING & HEATING) LIMITED

Abbreviated Accounts

31 December 2014

P. T. LEWIS (PLUMBING & HEATING) LIMITED Registered Number 04641531

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 18,850 11,300
Investments - -
18,850 11,300
Current assets
Stocks 12,044 14,366
Debtors 68,379 67,925
Investments - -
Cash at bank and in hand 330,390 300,165
410,813 382,456
Prepayments and accrued income - -
Creditors: amounts falling due within one year (81,757) (77,446)
Net current assets (liabilities) 329,056 305,010
Total assets less current liabilities 347,906 316,310
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 347,906 316,310
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 347,904 316,308
Shareholders' funds 347,906 316,310
  • For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
P T LEWIS, Director

P. T. LEWIS (PLUMBING & HEATING) LIMITED Registered Number 04641531

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 14,150
Additions 11,600
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 25,750
Depreciation
At 1 January 2014 2,850
Charge for the year 4,050
On disposals 0
At 31 December 2014 6,900
Net book values
At 31 December 2014 18,850
At 31 December 2013 11,300