NDC Plumbing & Heating Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09296667 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

5TH NOVEMBER 2014 TO 30TH SEPTEMBER 2015

FOR

NDC PLUMBING & HEATING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N D Cole

REGISTERED OFFICE:

10 Button Lane

Bearsted

Maidstone

Kent

ME15 8NJ

REGISTERED NUMBER:

09296667 (England and Wales)

ACCOUNTANTS:

SHPD Accountants

23 Westcourt Lane

Shepherdswell

Dover

Kent

CT15 7PT

FIXED ASSETS

Tangible assets

2

6,467

CURRENT ASSETS

Debtors

70,647

Cash at bank

25,320

95,967

CREDITORS

Amounts falling due within one year

38,615

NET CURRENT ASSETS

57,352

TOTAL ASSETS LESS CURRENT LIABILITIES

63,819

PROVISIONS FOR LIABILITIES

1,293

NET ASSETS

62,526

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

62,524

SHAREHOLDERS' FUNDS

62,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 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 3rd December 2015 and were signed by:

N D Cole - 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 cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

8,623

At 30th September 2015

8,623

DEPRECIATION

Charge for period

2,156

At 30th September 2015

2,156

NET BOOK VALUE

At 30th September 2015

6,467

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2