R_A_STINSON_HEATING_LIMIT - Accounts

R_A_STINSON_HEATING_LIMIT - Accounts

R.A. STINSON HEATING LIMITED - Company Information

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Company Registration No. 06836201 (England and Wales)
R A STINSON HEATING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
R A STINSON HEATING LIMITED
CONTENTS
Page
Accountants' report
1
Abbreviated balance sheet
2
Notes to the abbreviated accounts
3 - 4
R A STINSON HEATING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF R A STINSON HEATING LIMITED FOR THE YEAR ENDED 31 MARCH 2015
- 1 -
The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 4 have been prepared.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R A Stinson Heating Limited for the year ended 31 March 2015 set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of R A Stinson Heating Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2013. Our work has been undertaken solely to prepare for your approval the financial statements of R A Stinson Heating Limited and state those matters that we have agreed to state to the Board of Directors of R A Stinson Heating Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R A Stinson Heating Limited and it's Board of Directors as a body, for our work or for this report.
It is your duty to ensure that R A Stinson Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R A Stinson Heating Limited. You consider that R A Stinson Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R A Stinson Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nunn Hayward
1 December 2015
Chartered Accountants
63 - 67 Kingston Road
New Malden
Surrey
KT3 3PB
R A STINSON HEATING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 2 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,625
6,969
Current assets
Debtors
41,650
97,236
Cash at bank and in hand
54,293
22,269
95,943
119,505
Creditors: amounts falling due within one year
3
(42,981)
(67,682)
Net current assets
52,962
51,823
Total assets less current liabilities
56,587
58,792
Creditors: amounts falling due after more than one year
4
-
(972)
56,587
57,820
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
56,487
57,720
Shareholders' funds
56,587
57,820
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 1 December 2015
Mrs L Stinson
Director
Company Registration No. 06836201
R A STINSON HEATING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover

Turnover represents the value of goods and services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% per annum - straight line basis
Computer equipment
25% per annum - straight line basis
Motor vehicles
25% per annum - straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
13,576
Disposals
(200)
At 31 March 2015
13,376
Depreciation
At 1 April 2014
6,607
On disposals
(200)
Charge for the year
3,344
At 31 March 2015
9,751
Net book value
At 31 March 2015
3,625
At 31 March 2014
6,969
3
Creditors: amounts falling due within one year
The aggregate amount of creditors for which security has been given amounted to £930 (2014 - £2,191).
R A STINSON HEATING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
4
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £0 (2014 - £972).
5
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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