MJA PLUMBING & HEATING LIMITED Accounts filed on 05-04-2015
MJA PLUMBING & HEATING LIMITED Accounts filed on 05-04-2015
MJA PLUMBING & HEATING LIMITED
Company Registration Number:
07214546 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 06th April 2014
End date: 05th April 2015
SUBMITTED
MJA PLUMBING & HEATING LIMITED
Company Information
for the Period Ended
05th April 2015
Director: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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MJA PLUMBING & HEATING LIMITED
Abbreviated Balance sheet
As at 05th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MJA PLUMBING & HEATING LIMITED
Abbreviated Balance sheet
As at 05th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M Adamson
Status: Director
The notes form part of these financial statements
MJA PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Historical cost convention Turnover policy
Constitutes a single class of business carried on wholly in the United Kingdom
MJA PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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2. Tangible assets
Total Cost £ At 06th April 2014: 14,967 Additions: 417 At 05th April 2015: 15,384 Depreciation At 06th April 2014: 7,396 Charge for year: 1,997 At 05th April 2015: 9,393 Net book value At 05th April 2015: 5,991 At 05th April 2014: 7,571
MJA PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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3. Debtors
2015
£2014
£Other debtors: 3,346 4,670 Total: 3,346 4,670
MJA PLUMBING & HEATING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
05th April 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 2,221 462 Accruals and deferred income: 3,000 2,000 Other creditors: 1,806 7,545 Total: 7,027 10,007